• Internal Audit Manager - IT Infrastructure

    PNC (Raleigh, NC)
    …findings and recommendations regarding business process optimization, internal control, and compliance . Reviews work papers. Performs complex testing procedures ... an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based… more
    PNC (03/18/25)
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  • SOX Manager

    Truist (Greenville, NC)
    …over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ... operating effectiveness evaluations, identifying and assessing control deficiencies, risk and change monitoring , and other aspects of the SOX framework to keep pace… more
    Truist (05/02/25)
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  • Manager , Tax (Remote Work Options)

    CDM Smith (Charlotte, NC)
    **41460BR** **Requisition ID:** 41460BR **Business Unit:** COR **Job Description:** As Tax Manager , you will be primarily responsible for the tax provision, research ... and planning, and managing the US reporting and compliance for our business. You will be actively engaged...utilizing Microsoft Power Applications and Power BI * Supports monitoring of OECD's Pillar II and its impacts on… more
    CDM Smith (04/24/25)
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  • Senior Manager , Sanctions Escalations

    TD Bank (Charlotte, NC)
    …Risk Oversight oversees the team and leads 2nd-line oversight activities and monitoring of the AML/ATF/Sanctions/ABAC compliance programs for covered TD ... identification and due diligence, enhanced due diligence, policy, governance, training and/or compliance assurance and testing + Manages and provides oversight… more
    TD Bank (05/08/25)
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  • Manager , IT Audit/IT SOX

    Fortive Corporation (Raleigh, NC)
    …a broad range of applications including environmental, health and safety compliance , industrial condition monitoring , next-generation product design, and ... Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible...high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate… more
    Fortive Corporation (04/29/25)
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  • Finance Manager - Transportation Services…

    CDM Smith (Rocky Mount, NC)
    …Unit:** NAU **Job Description:** We are seeking a highly skilled and experienced Finance Manager to join our team in our transportation division, to lead and manage ... our financial operations, ensuring accuracy, efficiency, and compliance with industry standards. This role also serves as the main financial advisor and leadership… more
    CDM Smith (03/28/25)
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  • Marketing Technology Manager , D2C…

    Fujifilm (Raleigh, NC)
    **Position Overview** We are hiring a new Marketing Technology (MarTech) Manager , D2C E-Commerce will report directly to the Director of Marketing, Photofinishing ... be responsible for hiring and training an Assistant MarTech Manager within the first 12 months of their role....maintained + Collaborate with software development on data integrations, compliance , and data sharing and backend integration for our… more
    Fujifilm (03/04/25)
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  • Internal Audit Manager /Lead

    Elevance Health (Durham, NC)
    …audit/ compliance groups with various activities that may include, testing , documentation, client request materials, and data validation. + Perform special ... **Internal Audit Manager ** Elevance Health supports a hybrid workplace model...and controls (including pharmacy) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership,… more
    Elevance Health (05/03/25)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    …assurance and quality control processes within the CFO organization through ongoing monitoring and testing of controls, identifying issues and control ... Business Control Manager Charlotte, North Carolina **Job Description:** At Bank...+ Data and Trend Analysis + Decision Making + Monitoring , Surveillance, and Testing + Problem Solving… more
    Bank of America (04/24/25)
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  • ATM Quality Control Manager

    Brink's (Raleigh, NC)
    …Payment Alliance International is looking to hire a Fleet Quality Control Manager . This position is responsible for ATM and kiosk software/hardware quality control ... and testing processes, managing software repositories for customers and field...software resources that ensure the health, security, performance, and compliance of the ATM Managed Services (AMS) fleet. ESSENTIAL… more
    Brink's (05/03/25)
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