• Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …and managing multiple priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with...across the organization to support a robust risk and control environment by providing a second line opinion, sharing… more
    Compass Group, North America (10/24/25)
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  • Manager , SOX Compliance - Hybrid

    XPO, Inc. (Charlotte, NC)
    …Compliance, where you'll lead the planning and execution of our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this ... Manager , SOX Compliance - Hybrid Requisition Id: 383618...assessments, testing, and remediation efforts while partnering closely with finance , IT, and business leaders across the organization. We're… more
    XPO, Inc. (10/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
    Coinbase (10/19/25)
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  • Manager , Supply Chain

    Otsuka America Pharmaceutical Inc. (Raleigh, NC)
    …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor… more
    Otsuka America Pharmaceutical Inc. (11/15/25)
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  • Sales Account Manager III - EPM

    Parker Hannifin Corporation (Cary, NC)
    Sales Account Manager III - EPM Location : CARY, NC, United States Job Family : Sales Job Type : Regular Posted : Jul 10, 2025 Job ID : 57272 Back to Search Results ... Apply Now > Save JobJob Saved Parker Lord is seeking an experiencedSales Account Manager IIIto join our EPM Division. The Sales Account Manager III will… more
    Parker Hannifin Corporation (10/10/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more
    Western Digital (11/13/25)
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  • Senior Data Risk Controls Oversight Manager…

    Truist (Charlotte, NC)
    …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the testing ... appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program /Plan, including the methodology, and drive socialization… more
    Truist (10/29/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with ... Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for the above activities mostly as it relates… more
    US Bank (11/05/25)
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  • Senior Audit Manager - Consumer Lending

    Capital One (Charlotte, NC)
    Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution...primarily related to credit cards and also includes auto finance , and will work closely with members of the… more
    Capital One (11/06/25)
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  • Senior Audit Project Manager - Corporate…

    US Bank (Charlotte, NC)
    …innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic, helping to drive… more
    US Bank (11/06/25)
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