147

IT Audit Manager Jobs Near Morrisville, NC

IT Audit Manager
$100K — $150K

Analyze and evaluate information technology (IT) risks and controls based upon COBIT, COSO, FFIEC, NIST, AICPA Trust Principles.

Posted 2w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Audit Management and Advisory Specialist - Assistant Vice President
$80K — $100K

Engaging the highest levels of senior management and Risk and Control leads regarding audit related matters.

Posted Today

  •   years exp.  Finance & Insurance

Audit Manager, Market and Traded Credit Risk
$150K — $200K
Credit SuisseRaleigh, NC 27601 and 1 other location

Play a vital role in developing and executing a program of continuous risk monitoring in close collaboration with the relevant Head of Audit, chipping in to annual audit planning...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Auditor - Assurance (Audit Services) (Manager)
$100K — $150K

Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and...

Posted 3w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Internal Audit Manager
$100K — $150K

Lead a team responsible for supporting our growing Internal Audit practice serving the Financial Services industry. Limited domestic travel possible based on interest...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Director of Quality
$200K — $250K

Manage CMC vendor oversight of quality activities including but not limited to maintaining vendor compliance, audit scheduling, report writing, risk notification to management, vendor quality agreem...

Posted 2w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Audit Partner - Regional Service Line Leader
$250K — $500K+

In addition, the role will involve assisting the Audit Partners with quality control; staff selection, scheduling, training, and development; as well as with developing the vision, strategies, and act...

Posted more than 4w ago

  •   15+ years exp.  •  Legal & Accounting

Director, Quality Assurance and Corporate Compliance
$200K — $250K

Responsible for the training and document control program; assist with planning of trainings as needed and ensure compliance through development and delivery of effective training programs...

Posted 1w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Business Testing Product Owner
$80K — $100K

Provide execution support and leadership for large, complex, technology-dependent programs and projects.

Posted 6d ago

  •   Less than 5 years exp.  •  Finance & Insurance

Cyber Security Senior
$80K — $100K

Support strong work papers conforming to the firm’s methodology/standards and participation in report drafting. Identify and communicate results to leadership...

Posted Yesterday

  •   Less than 5 years exp.  •  Legal & Accounting

IS Accountant
$150K — $200K

Manage and report on Capital and Expense Budgets: including creation, execution of order, asset creation, and completion. Manage vendor relationships including conflict resolution, payable issues, and...

Posted 3w ago

  •   11 - 15 years exp.  •  Manufacturing & Automotive

Sr. Production Engineer

Investigates process deviations, inquiries, complaints and equipment loss incidents and identifies corrective and preventative actions where needed. Coordinates implementation of corrective measures...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

SQA Engineer, Informatics
$150K — $200K
CovanceRaleigh, NC 27601 and 2 other locations

Create an automation test bed, configure testing tools for all products based on current test scripts and processes and generate automated reports conforming to quality standards using industry best p...

Posted 4d ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Senior Accountant III
$80K — $100K

Recognize complex and unique issues and develop resolution and/or consult with leadership in order to achieve resolution; consistently serve as a technical resource...

Posted 3d ago

  •   5 - 7 years exp.  •  Education, Government & Non-Profit

Governance, Risk and Compliance Analys
$80K — $100K

Assist NetApp Cloud Data Services (CDS) product teams to implement the NetApp Cloud Security & Compliance (CSC) Framework, common controls baseline, and best practices that continuously improve the Co...

Posted 3w ago

  •   5 - 7 years exp.  •  Information Technology

Global Risk and Compliance Specialist
$80K — $100K
QualysRaleigh, NC 27601 and 1 other location

Produce weekly, monthly and quarterly uptime and status reports for production and critical internal infrastructure. Security log management & event monitoring (Splunk/IPS sourcepower)...

Posted 1w ago

  •   5 - 7 years exp.  •  Information Technology

Controller, Americas / Measurement & Control Solutions

Provide leadership and oversight of all month-end closing and reporting activities; coordinate with FP&A and Operations teams where analysis is required to prepare journal entries or to review entitie...

Posted Today

  •   11 - 15 years exp.  •  Energy & Utilities

Senior Internal Auditor - IT
$80K — $100K
PPDMorrisville, NC 27560 and 3 other locations

Execute walk through of IT General Controls for systems, applications and IT processing environments. Plan, execute, and report on test of IT General Controls for applications in scope for financial r...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Quality System Manager

Ensure CAPA actions are taken for individual complaints or for trends, where required in accordance with established requirements.

Posted Today

  •   5 - 7 years exp.  •  Healthcare

Sr Configuration Manager
$100K — $150K

Conduct configuration audits, correct issues as required, and identify process improvement opportunities. Collaborate with team to create and implement the configuration management plan...

Posted more than 4w ago

  •   years exp.  Staffing

Cloud Security Assurance Architect
$250K — $500K+
Citrix Systems, IncRaleigh, NC 27601 and 3 other locations

Recognize and drive alignment to standards, frameworks and security with Citrix overall business and technology strategies. Understand and drive awareness of current and emerging security threats...

Posted 2w ago

  •   15+ years exp.  •  Enterprise Technology

Workplace Operations Specialist
$80K — $100K

We work in a fast paced, dynamic and make it happen culture. Our people are some of the brightest and passionate in the industry that thrive on being the first to solve problems. We are always lookin...

Posted 1w ago

  •   5 - 7 years exp.  •  Information Technology

QC Manager, Incoming Supply & Inspection
$80K — $100K

Coordinates with other departments (such as Operations, Quality Assurance, Logistics, and Technology) to gather all required information and documentation in relation to process improvement, implement...

Posted Yesterday

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Master Data Management (MDM) Operations Sr. Manager-Healthcare
$200K — $250K
CignaRaleigh, NC 27601 and 10 other locations

Data Management: Responsible for maintaining and communicating metrics to gauge the health and quality of the enterprise asset through proactive data monitoring. Uses professional knowledge and acumen...

Posted more than 4w ago

  •   8 - 10 years exp.  •  Healthcare

MI Product Manager

The MI Product Manager reports to the Senior Product Development Manager and is responsible for overall product ownership of our MI product value prop while leading cross-functional workstreams in the...

Posted 3w ago

  •   5 - 7 years exp.  •  Finance & Insurance