• Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
    TD Bank (08/30/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
    Grant Thornton (08/13/25)
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  • Senior Compliance Manager

    ThermoFisher Scientific (Morrisville, NC)
    …audit program. **Description of the role:** We identify systemic gaps in quality /compliance by conducting internal audits of Thermo Fisher Pharma Services ... global PSG policies, and preparing auditor training materials for internal /external quality auditors in the PSG network,...is also crucial, as well as being skilled in quality investigations, root cause analysis, audit reporting… more
    ThermoFisher Scientific (10/03/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality ...limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal … more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and risk… more
    TD Bank (09/21/25)
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  • Software Engineer Manager

    Regions Bank (Charlotte, NC)
    …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
    Regions Bank (09/26/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
    Cisco (10/03/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory compliance issues… more
    TD Bank (09/27/25)
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  • Sr. Specialist, Supplier Quality Management

    Cardinal Health (Raleigh, NC)
    …quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops ... consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements,...internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports,… more
    Cardinal Health (09/10/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
    City National Bank (10/01/25)
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