- 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
- 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
- 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
- Truist (Raleigh, NC)
- …risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...controls and access controls 3. Big 4, external or internal audit background with a strong focus… more
- MetLife (Cary, NC)
- IT Audit Manager Location(s) + Posting Location:Cary, North Carolina Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% ... Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global...being audited. We are looking for an experienced IT Audit Manager that is excited to be… more
- CBRE (Raleigh, NC)
- Audit SOX Manager - Remote Job ID 112385...the 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
- PNC (Raleigh, NC)
- …an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Information Technology (IT) Application Audit team. ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- WM (Raleigh, NC)
- …national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of ... enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… 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
- S&P Global (Raleigh, NC)
- …on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit team and ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… more
- Deloitte (Raleigh, NC)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... Are you passionate about technology and interested in joining a community of...practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding… 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
- Xylem (Raleigh, NC)
- …in cross-departmental projects, providing accounting expertise and insights + Interface with internal and external audit for areas of responsibility + Perform ... We're Hiring for a Manager , Technical Accounting! If you are excited and...team today! **Xylem, Inc.** is a leading global water technology company servicing more than 150 countries and is… more
- Vontier (Raleigh, NC)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Marriott (Raleigh, NC)
- **Job Number** 24079835 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, build, and… more
- Deloitte (Raleigh, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more