• Sr. Manager , Oracle Financial…

    Verint Systems, Inc. (Raleigh, NC)
    …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... (RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
    Verint Systems, Inc. (09/24/25)
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  • Financial Planning & Analysis…

    Robert Half Finance & Accounting (Greensboro, NC)
    …monthly performance results and insights to empower leadership decision-making. + Ensure compliance with governance standards and support audit requirements when ... is a global leader in their industry, known for driving innovation and financial excellence across their operations. They are seeking a highly motivated and… more
    Robert Half Finance & Accounting (10/17/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Charlotte, NC)
    …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
    Capital One (09/25/25)
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  • Assistant Manager , Financial…

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... Company's IT SOX compliance program, with a focus on strengthening and maintaining...supporting remediation efforts with control owners. + Support external audit readiness by coordinating requests, preparing documentation, and representing… more
    The Clorox Company (10/08/25)
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  • Generation Program Manager I, II, Sr…

    Duke Energy (NC)
    …a large complex project or several small complex projects. + Serve as project manager or assists project managers in controlling compliance project funding and ... work, and competitive pay and benefits. The Generation Program Manager I, II, Sr - Verification of Models and...are very complex and overlap in the areas of financial analysis, technical evaluation and operational impacts. The Program… more
    Duke Energy (10/18/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... As an IT Risk Senior Manager , you will get the opportunity to grow...designing internal controls that address strategic, operational, reporting, and compliance risks across financial , operational, administrative and… more
    Grant Thornton (09/17/25)
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  • Off Phone Quality Manager

    CVS Health (Raleigh, NC)
    …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...using Verint live monitoring and screen capture tools, ensuring compliance with regulatory standards, internal protocols, and driving continuous… more
    CVS Health (10/15/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...provide site representation for regulatory surveillance program. JOB RESPONSIBILITIES: Financial : Provide support in resource planning, allocation and manage… more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to promptly ... CISSP, CIA or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
    Grant Thornton (07/23/25)
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  • Assistant Closing Manager Full Time

    BJs Wholesale Club (Burlington, NC)
    …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by location Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...all Bottom Quartile core KPIs relevant to role. Achieve Financial Performance * Cost Discipline: Meet or Exceed Labor… more
    BJs Wholesale Club (10/14/25)
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