• Senior Manager , Fleet & Sample…

    Otsuka America Pharmaceutical Inc. (Raleigh, NC)
    **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
    Otsuka America Pharmaceutical Inc. (08/15/25)
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  • Senior Manager Data Incident…

    American Express (Apex, NC)
    …streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a ... and resolution of data incidents across the organization. The Senior Manager will work closely with data...incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight… more
    American Express (09/19/25)
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  • Senior QA Manager

    Amgen (Holly Springs, NC)
    …Amgen team. Join us and transform the lives of patients while transforming your career. ** Senior QA Manager ** **What you will do** Let's do this! Let's change ... a compliant and forward-thinking quality program. + Represent the Quality unit during internal and external audits and regulatory inspections. + Alert senior … more
    Amgen (09/29/25)
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  • Senior Manager , Payroll

    Cornerstone onDemand (Charlotte, NC)
    The ** Senior Manager ** for the global payroll organization will bring vast payroll expertise to our International Payroll operations spanning 25 countries. This ... and reporting on workforce management + Design and implement workflows and internal controls within systems to ensure all payroll transactions are processed… more
    Cornerstone onDemand (09/20/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
    TD Bank (09/21/25)
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  • Senior Manager - Enterprise…

    American Express (Charlotte, NC)
    …and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related ... + Support the development and issuance of regular third-party risk reporting to senior leaders and/or appropriate risk committees. + Review and provide guidance to… more
    American Express (09/23/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
    Truist (08/02/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
    Capital One (09/25/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
    Bank of America (09/25/25)
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