- 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 ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Ally (Raleigh, NC)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 9,… more
- Ally (Raleigh, NC)
- …business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry ... opportunities will focus on achieving a working knowledge of internal audit while developing skills pertaining to...and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit… more
- Xylem (Morrisville, NC)
- …each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the...Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Nutanix (Raleigh, NC)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- WestRock Company (Mebane, NC)
- …preparation of information whilst leading site audit activities (external body, internal and customer) * Support senior leadership team in introducing ... to operational best practice thus guaranteeing compliance to external and internal standards * Develop strong Customer relations through regular interaction with… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Cherry Bekaert (Raleigh, NC)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 112525 - 53 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls** **Live** **What you will do** Let's do this! ... to assist in driving department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes with a focus on "Rough… more
- Wolters Kluwer (Raleigh, NC)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Catalyst Clinical Research LLC (Raleigh, NC)
- …current knowledge on applicable regulations and guidelines. + Collaborates closely with the Study Manager and Project Manager . + Internal support is provided ... As a Senior Clinical Research Associate, you will monitor clinical...on site selection, study initiation procedures, conflict resolution, and audit responses. You will effectively communicate all relevant and… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and ... currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT… more
- American Institutes for Research (Chapel Hill, NC)
- **Overview** AIR is seeking a full-time ** Senior Researcher** to join AIR'sHealth Division (https://www.air.org/our-work/health) . Our Health team works ... Project Director or Task Lead for program monitoring and audit projects + Manage project team and budget, in...project team and budget, in collaboration with a Project Manager + Provide intellectual leadership for the conceptualization and… more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 53 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Cisco (Research Triangle Park, NC)
- …security policies, and protect workloads against threats. We are looking for a Senior Security Engineer to refine compliance efforts and ensure the security and ... audit ability of Cisco Secure Workload. This role ensures...strategy for Cisco Secure Workload, validate evidence integrity with internal teams, and promote security awareness across departments. *… more
- PNC (Raleigh, NC)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... We are looking to hire an AML Sanctions Specialist Senior for the AML Governance & Programs team within...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Develops plans and assists… more
- Prime Therapeutics (Raleigh, NC)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more