• Software License Manager

    GovCIO (Raleigh, NC)
    **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in ... enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement… more
    GovCIO (09/27/25)
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  • Manager Financial Systems

    Rogers Corporation (Raleigh, NC)
    …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead… more
    Rogers Corporation (09/10/25)
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  • Senior Manager - Data Controls Design…

    American Express (Apex, NC)
    …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This...of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work… more
    American Express (09/30/25)
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  • Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …of defense risk management and third lines of defense (risk management and internal audit ) to ensure appropriate execution of risk activities including ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in… more
    First Horizon Bank (09/12/25)
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  • SalesForce Marketing Cloud Platform Operations…

    Regions Bank (Charlotte, NC)
    …section of the system. **Job Description:** At Regions, the Marketing Operations Manager provides direct management and oversight of a team responsible for Marketing ... to increase accuracy and effectiveness + Specifies timeframes for the development, audit , and deployment of marketing campaigns + Oversees the procurement of… more
    Regions Bank (08/21/25)
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  • Retail Distribution First Line Risk Manager

    Regions Bank (Charlotte, NC)
    …of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management ... typically reports directly to the Business Unit Compliance Group Manager , the Head of a Division or a specialized...and ten (10) years experience in compliance, quality assurance/control, audit or other related compliance function specific to a… more
    Regions Bank (08/14/25)
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  • Regional Operations Manager covers the NC…

    Fresenius Medical Center (Cary, NC)
    … internal and external audits acting as the liaison with the company compliance audit and internal audit departments as needed. Works with external ... auditors providing information, answering questions and researching issues as required. . Performs special projects and ad hoc analyses as requested by division management. . Other duties as assigned. Additional responsibilities may include focus on one or… more
    Fresenius Medical Center (09/25/25)
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  • Senior QA Manager

    Amgen (Holly Springs, NC)
    …Join us and transform the lives of patients while transforming your career. **Senior QA Manager ** **What you will do** Let's do this! Let's change the world! In this ... and forward-thinking quality program. + Represent the Quality unit during internal and external audits and regulatory inspections. + Alert senior management… more
    Amgen (09/29/25)
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  • Sr. Manager , Oracle Financial Applications

    Verint Systems, Inc. (Raleigh, NC)
    …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
    Verint Systems, Inc. (09/24/25)
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  • Quality Group Manager - CPR Testing…

    PNC (Charlotte, NC)
    …opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform ... while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. +… more
    PNC (09/23/25)
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