- 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
- Elevance Health (Cary, NC)
- …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other… 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
- 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
- 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
- Catalent Pharma Solutions (Morrisville, NC)
- …standard Audit protocols) + Design, implement and execute reoccurring audits for internal team members + Oversee all compliance aspects of the system ... **HRIS Manager - Security & Core HCM** **Position Summary:**...platform lock-outs as needed) + Oversee and lead all internal and external audit activities and requests… more
- UKG (Ultimate Kronos Group) (Raleigh, NC)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- Deloitte (Raleigh, NC)
- …team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special ... the cutting edge of a rapidly growing practice and work with a well-respected team of experience and knowledgeable industry professionals! Work you'll do: As a … more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... EHS Manager **Position Description** **Job Summary** **_What's the job?_**...must. + Previous supervisory experience is desired. + Excellent team player with ability to motivate a team… more
- CVS Health (Raleigh, NC)
- …Review function. The Sr. Manager must drive the strategy and manage the team direction to accomplish a complete and accurate access review program for all in ... and systems in accordance with the Control requirements as well as regulatory, audit , client contract, and other requirements. This position will be responsible for… more
- WM (Raleigh, NC)
- …age, 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...Owners. This role plans for releases/upgrades and manages the team to deliver on projects/enhancements for assigned HR system(s)/module(s)… 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 SUMMARY** Support the Marriott Franchise Security Program to educate internal and external stakeholders including owners and franchisees on Marriott IT ... related issues and escalations. Build stroing partnerships with all internal and external stakeholders. **CANDIDATE PROFILE** **Required Education and Experience**… more
