• Service Delivery Manager (GHR) - Skills…

    Bank of America (Charlotte, NC)
    …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta,...be familiar with data analysis, process improvement, program management practices , and feel comfortable working in a fast-paced environment.… more
    Bank of America (05/03/25)
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  • Manager , SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... as an advisor to the SOX Champions on leading internal controls practices , testing strategies, and remediation...various stakeholders. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and… more
    Fortive Corporation (04/29/25)
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  • Job Title: IT SOX Program Manager - Sr.…

    Truist (Charlotte, NC)
    …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... + Lead the adaptation of a work program and practice aids. + Utilize COSO Framework, CoBIT, ITIL, ISO,...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
    Truist (05/09/25)
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  • Compliance Business Oversight Manager…

    TD Bank (Charlotte, NC)
    … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...- Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading… more
    TD Bank (05/09/25)
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  • Lease Admin Manager

    CBRE (Charlotte, NC)
    Lease Admin Manager Job ID 219250 Posted 09-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - Georgia - ... responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal… more
    CBRE (05/10/25)
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  • Client Outreach VP /Director Manager

    Bank of America (Charlotte, NC)
    Client Outreach VP /Director Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are the front line ... contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge and communicate the… more
    Bank of America (05/01/25)
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  • Staff Security Program Manager (GRC)

    EDB (Raleigh, NC)
    …based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading ... objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult...consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and… more
    EDB (03/12/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Raleigh, NC)
    …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
    Prime Therapeutics (05/07/25)
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  • Tax Manager - Financial Svcs - Global Infor…

    Deloitte (Charlotte, NC)
    …questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice ! What you'll do As a Tax Manager within the Global Information ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
    Deloitte (04/14/25)
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  • Indirect Tax Manager

    Lowe's (Mooresville, NC)
    …taxes are reported and remitted timely and accurately as well as maintain an accurate audit trail for audit support as required by state guidelines. This role is ... both Tax and Business teams to ensure an accurate audit trail is maintained and readily accessible + Work...sales/excise tax questions and respond accordingly + Work with internal and external auditors to produce documentation supporting the… more
    Lowe's (03/21/25)
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