• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
    Coinbase (10/19/25)
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  • Manager , Business Performance&Labor…

    Compass Group, North America (NC)
    …us as a company as we continue to raise the bar. **Job Summary:** The Manager , Business Performance & Labor Governance plays a critical role in supporting the ... ensure adoption and adherence. + Drive audit readiness, oversee governance-related controls , and ensure data trust, security, and compliance. + Champion continuous… more
    Compass Group, North America (09/23/25)
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  • Contract Manager , Design, Engineering…

    Meta (Raleigh, NC)
    …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... a larger regional team.The role will partner with Contracts Program leadership and all levels across the organization to...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more
    Meta (11/06/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... As an IT Risk Senior Manager , you will get the opportunity to grow...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business… more
    Grant Thornton (09/17/25)
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  • Project Manager - Commercial Architecture…

    Burns & McDonnell (Raleigh, NC)
    … leads projects from inception to completion and may perform the role of EPC Project Manager or Program Manager , as well as provide guidance to others ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more
    Burns & McDonnell (10/08/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …practices (UDAP), and other consumer protection regulations. Identifies and evaluates key control activities in business processes related to consumer products ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...continuous monitoring activities to assess consumer compliance risks and controls and gathers and evaluates information from business… more
    City National Bank (09/28/25)
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  • Senior Project Manager

    Duke Energy (Charlotte, NC)
    …Oversight + Expertise to Strong Expertise in project related Scheduling, Cost Controls , Quality, Risk + Utility Business Unit Experience as determined ... work, and competitive pay and benefits. The Senior Project Manager (Sr PM) position has single point accountability or...the funding management and budgeting of the project / program responsible. This position may have direct reports consisting… more
    Duke Energy (11/08/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western...build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within… more
    Western Digital (11/13/25)
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  • Recovery and Resolution Planning Manager…

    TD Bank (Charlotte, NC)
    …crisis management. The RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management to maintain strategies and ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
    TD Bank (11/18/25)
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  • Senior Audit Manager - Consumer Lending

    Capital One (Charlotte, NC)
    …who support key audit projects. Each audit assignment enables the Audit Senior Manager to demonstrate business , technical and industry knowledge while assessing ... business risks, identifying key controls , and performing risk-based testing. The Audit Senior ...controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and… more
    Capital One (11/06/25)
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