- Novo Nordisk Inc. (Durham, NC)
- …responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - OFP. Essential ... help grow and build your career. Are you ready to realize your potential? Join Team Novo Nordisk and help us make what matters. The Position Lead the technical… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...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 Manager , you will be within PNC's Internal ... Audit organization, supporting the Technology Issues Management (URSIT) Audit team . This position is primarily based in a PNC location. Preferred locations… 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 based in a PNC location. Preferred locations… more
- Mathematica (Raleigh, NC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
- Confluent (Raleigh, NC)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- SitusAMC (Raleigh, NC)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... think global but act local - come join our team ! This role is responsible for implementing, tracking, and...+ Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services over...advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization… more
- KPMG (Raleigh, NC)
- …we are, join our team . KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for… more
- CBRE (Raleigh, NC)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Truist (Raleigh, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...5. Provide coaching and guidance in development of junior team members by taking an active role in training… more
- Meta (Raleigh, NC)
- **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence of privacy mitigations as part of Meta's privacy by design process (Privacy ... Review). This team acts as a second line of defense through...improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager -… more
- MetLife (Cary, NC)
- …digitalization, legacy modernization and expanded use of the cloud, and artificial intelligence. The Internal Audit team in Cary works with these teams to ... Technology Audit Intern Location(s) + Posting Location:Cary, North Carolina...for anticipating risks? We're seeking inquisitive, analytical, collaborative, detail-oriented team players who have a passion to learn in… more
- PNC (Raleigh, NC)
- …and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team , you will have ... 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… 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
- S&P Global (Raleigh, NC)
- …Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit team and provides perspective on the assurance and advisory ... (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance **The Team :** S&P...enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with… more
- Cambrex High Point (Durham, NC)
- …to ensure complete fulfillment of requests and interests. Identifies the scope and associated audit team member(s). + Generate/Evaluate audit responses to ... more than 40 years of experience and a growing team of over 2,000 professionals servicing global clients, Cambrex...corrective measures. or GMP/GDP audits (for Client, Regulatory & Internal ). The QA Compliance Manager works collaboratively… more
- Elevance Health (Durham, NC)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA;...strategic compliance responsibilities with consistent excellence that support the team and management. **How You Will Make an Impact**… more
- BioFire Diagnostics, LLC. (Durham, NC)
- … Manager is accountable for communicating, explaining, and maintaining internal quality standards for QC department deliverables, projects, and documentation. ... Position Summary: The QC Microbiology/EM Laboratory Manager provides direct oversight and guidance in the...in line with the site competency framework. + Ensuring team accountability for performance, metrics, and projects. + Effectively… more
- Elevance Health (Cary, NC)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... remote work and 1-2 days in office per week. The **Compliance Manager ** is responsible for managing foundational and strategic compliance responsibilities with… more
