- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance … more
- Lowe's (Mooresville, NC)
- …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...implement corrective actions that enhance compliance and reduce future audit exposure. +… more
- Xylem (Charlotte, NC)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in… more
- American Express (Charlotte, NC)
- …while fostering a culture of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, ... a related field. + 5-7 years of experience in Compliance , Risk, Audit , or related field in...services. + Foundational understanding of risk assessment principles, regulatory compliance , and internal control frameworks. + Highly… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in ... Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions,… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch Family of Companies **Together, we own ... perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible for ensuring...existing controls, drive remediation efforts, and serves as the internal expert for CMMC Compliance . **The Team**… more
- Compass Group, North America (Charlotte, NC)
- …as a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you...risks, and recommending strategic improvements that drive efficiency and compliance . This role is ideal for someone looking to… more
- Reynolds American (Winston Salem, NC)
- … and external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users ... Sr Manager Procurement Compliance and Services Winston-Salem,...role is the key contact point and liaison with Internal Audits, Finance, Global Procurement Excellence and GBS in… more
- Coinbase (Raleigh, NC)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance … more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring ... deliver training programs for new hires, current employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs… more