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128

IT Audit Manager Jobs Near Morrisville, NC

Audit Manager

Identify issues and recommend creative solutions to complex client issues. Work and communicate effectively with staff and clients to enhance their understanding of business and tax issues...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Audit Senior Manager

Maintain client contact throughout the year. Possess thorough knowledge of all facets of client’s business. Communicate progress of engagements, issues, and resolutions to clients and shareholders...

Posted more than 4w ago

  •   8 - 10 years exp.  •  Legal & Accounting

Audit Manager - Healthcare

Develop an understanding of the client's business and recognize key performance drivers, trends and developments and identify performance improvement opportunities and recommend creative solutions to...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Audit Management and Advisory Specialist - Assistant Vice President

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

Posted more than 4w ago

  •   Finance & Insurance

Audit Manager, Market and Traded Credit Risk
$150K — $200K

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 more than 4w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Sr. Manager, Vendor Quality Management

• Develop and maintain the external vendor audit schedule on an ongoing basis; coordinate, schedule, prepare for, and conduct and/or oversee vendor audits in accordance with established GMP goals a...

Posted 2w ago

  •   8 - 10 years exp.  •  Pharmaceuticals & Biotech

Lead Clinical Data Manager - Biotech
$80K — $100K

Participates in regulatory and Sponsor audits for assigned study. Develops, generates and analyzes project progress and/or metric reports, reporting summary of findings and remediation activities, as...

Posted 1w ago

  •   5 - 7 years exp.  •  Hospitals & Medical Centers

Compliance Manager

Execute all phases, including planning, fieldwork and reporting, of audits per the annual plan. Assist in establishing and implementing new systems and processes to monitor activities and further RAAM...

Posted 4d ago

  •   5 - 7 years exp.  •  Hospitals & Medical Centers

AVP, Global IT Internal Audit and SOX
$200K — $250K

Establish an integrated IT internal audit and SOX framework, designed to cover risks and testing requirements across Arch’s IT landscape. Perform IT Risk and IT SOX Program Assessments across the grou...

Posted 1w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Vice President Finance and Corporate Controller
$250K — $500K+

Takes a leadership role in managing external audit relationship, including coordination of quarterly reviews and annual audit.

Posted more than 4w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Accounting Consultant - Engagement Director

Our clients, both public and private businesses, say they appreciate how we roll up our sleeves and work alongside them, using our years of experience for their benefit. Common roles we fill are CFO...

Posted 3w ago

  •   11 - 15 years exp.  •  Legal & Accounting

Accounting Consultant - Engagement Director
$200K — $250K

Experience fixing things! Designing/improving accounting processes such as: monthly close, management and financial reporting, budgeting, forecasting, consolidations, shared services or application ou...

Posted 4w ago

  •   11 - 15 years exp.  •  Legal & Accounting

Sr. Compliance Auditor, IM Security
$150K — $200K

Communicates effectively with key stakeholders across the organization (e.g., IT, finance, HR), including conveying IT risk management and compliance concepts in a manner that can be understood by non...

Posted 2w ago

  •   11 - 15 years exp.  •  Manufacturing & Automotive

Director, Quality Management Systems

Establish key quality system metrics and develop collection, analysis, and reporting systems, which promote timely communication and corrective action. Evaluate interactions, handoffs and dependencies...

Posted more than 4w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

IT Manager

Must be available during normal business hours as well as have the ability to be on call as necessary, work after hours as needed and appropriate to support the demands of the business...

Posted 5d ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Director QA
$150K — $200K

Drives all activities associated with the planning and development of the vendor audit program for R&DS.

Posted more than 4w ago

  •   5 - 7 years exp.  •  Hospitals & Medical Centers

Senior Manager, Accounting

Development, maintenance, and implementation of accounting policies and procedures; Develop and document business processes and accounting policies to strengthen internal controls...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Senior Windows Server Engineer

This role will be responsible for installing, configuring, and maintaining physical/virtual Microsoft based servers in support of business processing requirements...

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Associate Director, Medical Communications (Call Center Operations)

The Associate Director, Medical Communications is responsible for the day to day operations of one or more projects and provides direction, mentoring, and support to Operations Supervisors and other m...

Posted 1w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Chief Financial Officer

The CFO will be responsible for ensuring the Company has accurate and timely financial and accounting information to evaluate the performance of, and strategically guide, the business while managing i...

Posted 3w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Senior Systems Administrator
$80K — $100K

Under general supervision, responsible for installing, configuring, and maintaining operating system workstations and servers, including web servers, in support of business processing requirements...

Posted 2w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Senior Quality Engineer

Support the research, development and manufacturing of in-vitro diagnostic (IVD) medical device products. Lead the planning, design, preparation, execution, reporting, and analysis of design verificat...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Senior Financial & Operational Auditor

Utilize data analytics as much as possible during both the risk assessment process and completion of the audit program.

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Associate Director - Production & Surgical Operations

Ensure optimum performance of group function. Determine and implement techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-a...

Posted 1w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Sr. GRC Specialist

In support of multiple attestations (ISO27001, PCI, SSAE 18 SOC2 Type2) plan, design and execute controls testing, controls assessment and documentation across all domains for IT General Controls, (PC...

Posted 1w ago

  •   5 - 7 years exp.  •  Information Technology