• Sr Mgr Communications & Feedback

    Lumen (Raleigh, NC)
    …dynamic and experienced Sr Mgr Communication & Feedback to lead our Communications and Feedback team. This first-line manager will be responsible for ... providing guidance, mentorship, and performance oversight. + Develop and implement internal communication strategies that align with organizational priorities… more
    Lumen (09/27/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... by building a Finance 1B function to Bank Standards and increasing collaboration, communication and support to 1A. Its primary objective is to proactively manage,… more
    TD Bank (09/26/25)
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  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve… more
    Grant Thornton (07/23/25)
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  • Issue Management Reporting & Communication

    TD Bank (Charlotte, NC)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures regulatory compliance...program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide… more
    TD Bank (09/25/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
    Coinbase (08/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... compliance program , focusing on IT General Controls (ITGCs), IT application...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Program Manager

    MongoDB (Charlotte, NC)
    …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be ... in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance...a plus. This role will support building out an internal compliance program and help scale MongoDB… more
    MongoDB (08/22/25)
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  • Manager , Compliance Program

    TD Bank (Charlotte, NC)
    …and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development ... Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program...program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide… more
    TD Bank (08/30/25)
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  • Manager , Compliance Program

    TD Bank (Charlotte, NC)
    …the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory Change Management initiative, ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
    TD Bank (09/21/25)
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  • Program Manager

    CBRE (Raleigh, NC)
    Program Manager Job ID 239604 Posted 30-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Building Management, Facilities Management, ... of professionals supporting client operations across CBRE.** **Read on to learn more!** ** Program Manager ** CBRE is seeking a detail-oriented Program more
    CBRE (10/01/25)
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