- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Raleigh, NC)
- …or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- Brink's (Raleigh, NC)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Public Consulting Group (Raleigh, NC)
- …of the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team, provides ... visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems,… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- American Express (Apex, NC)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... YY), SR 10-6, SR 16-3, SR 12-7, Regulation Y throughout audit execution....technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications:** + … more
- American Express (Apex, NC)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... 15-19, Regulation Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as… more
- MetLife (Cary, NC)
- …efficiency, and strategic alignment with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and delivering high-impact ... in this role requires strong analytical skills and excellent communication abilities. The Audit Manager is responsible for executing audits from planning to… more
- Wolters Kluwer (Raleigh, NC)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- American Express (Apex, NC)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for ... role?** Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel business growth and… more
- American Express (Apex, NC)
- …streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...and resolution of data incidents across the organization. The Senior Manager will work closely with data… more
- American Express (Apex, NC)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across ... activities within the business unit. + Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory and operational… more
- WSP USA (Durham, NC)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Technical Director, Solid Waste** for our **Charlotte, NC** office. The following locations ... and landfills, and capability to serve as the account manager for key clients. Candidate will need to be...the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working… more
- Cisco (Research Triangle Park, NC)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...Range109500 USD - 142400 USD + Job TypeProfessional + Technology Interest*None + Job Id1450022 Members of the Finance… more
- Truist (Raleigh, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... Application Security - OWASP control and evaluation criteria + Cryptographic technology - Transit encryption, storage encryption, Hash, KMS, Digital Signature, etc.… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …quality control. + Regularly report on site quality metrics to the site's plant manager as well as senior management when necessary. What your background should ... Nearest Major Market: Raleigh Job Segment: Six Sigma Black Belt, Supply Chain Manager , Internal Audit , Six Sigma, QC, Management, Operations, Finance, Quality more
- TE Connectivity (Fuquay Varina, NC)
- …quality control. + Regularly report on site quality metrics to the site's plant manager as well as senior management when necessary. **What your background ... Quality Control Manager **At TE, you will unleash your potential...system, as well as the success of our internal audit program. + Oversees and manages the successful completion… more
- Truist (Raleigh, NC)
- …strategic vision, engineering execution, and operational excellence of Truist's Marketing Technology domain, encompassing the Adobe suite (AEM, AEP, AJO, CJA), ... extensively across enterprise data teams and line of business (LOB) technology teams to ensure alignment, integration, and innovation. This role includes… more
- Deloitte (Raleigh, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... 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