- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- 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 ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for… more
- Lumen (Raleigh, NC)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... highly visible role will work closely with Finance leadership, Global Process Owners (GPOs), and the AI Finance Pod...enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital… more
- Amazon (Smithfield, NC)
- …- Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance ... and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure… more
- Lowe's (Mooresville, NC)
- …international product vendors and transportation partners, directly supporting Lowe's global sourcing and supply chain operations. This position provides essential ... processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and provides analytical oversight for both a US and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The Manager , Evidence Generation, IME & Sponsorship Payments is responsible for supporting the strategic planning, execution, and operational oversight of evidence ... is within the Medical Excellence and Operations team of Global Medical Affairs and reports into the Vendor &...ensure adherence to SOPs and quality standards + Facilitate internal review of study proposals and publications, ensuring scientific… more
- Bandwidth (Raleigh, NC)
- IT Systems Engineering Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises ... Reaching 65+ countries and over 90 percent of the global economy, we're the only provider offering an owned...#jointheband What We Are Looking For: The Systems Engineering Manager is a leadership role on the Corporate Engineering… more
- SMBC (Charlotte, NC)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all… more
- Deloitte (Raleigh, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
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