- PNC (Raleigh, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... Audit organization supporting Fraud under the Information Technology Audit team. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will lead infrastructure and program… more
- Confluent (Raleigh, NC)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...projects (as needed) to join our Internal Audit team. In this role, you… more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- KPMG (Raleigh, NC)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external...+ 5 or more years related experience in IT audit within Public Accounting, Internal Audit… more
- CBRE (Raleigh, NC)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- The Clorox Company (Durham, NC)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- Wolters Kluwer (Raleigh, NC)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- PNC (Raleigh, NC)
- …to the company's success. As an Internal Auditor, you will be within PNC's Internal Audit organization, as part of the Internal Audit Rotational ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Astrix Technology (Raleigh, NC)
- …Coordinate audits of international entities with external auditors, ensuring compliance with audit requirements and deadlines. b. Implement internal controls and ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...the accuracy and timeliness of financial reporting. c. Leverage technology and automation tools to optimize workflow and data… more
- The Clorox Company (Durham, NC)
- …and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . + Build an internal reputation as a trusted… more
- Wolters Kluwer (Raleigh, NC)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Truist (Raleigh, NC)
- …Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing, specific day-to-day responsibilities may include the following however… more
- Jacobs (Raleigh, NC)
- **Your Impact:** As an ESG/EHS Technology Consultant for Enablon, you'll have the chance to support the design and implementation of EHS technology solutions for ... our customers and partners globally. Through strategic alliances and internal & external investment, the DVS team focuses on...edge of digital solutions. What You'll Do We provide technology consulting and solutions to optimize our clients' EHS… more
- Splunk (Raleigh, NC)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... make you, you. **Role Summary** As the Sr. Product Manager , Product Compliance for Splunk's Products and Technology...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more
- KPMG (Raleigh, NC)
- …the business + Develop and maintain effective working relationships with multiple internal technology groups to keep alignment on strategies; promote and ... **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624...foster collaboration and standardization across multiple internal federated technology groups based… more