- Cardinal Health (Raleigh, NC)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… more
- First Horizon Bank (Gastonia, NC)
- …sales, service, and product knowledge meetings, training classes, and web-based learning. ** Compliance and risk management** * Expected compliance with bank ... to promote sales, product knowledge and customer service. Assist Banking Center Manager with training personnel. * Assist banking center management with "on the… more
- Truist (Wilson, NC)
- …processors, systems, and/or networks and partner with appropriate resources to ensure all compliance , audit , and risk issues are addressed and mitigated. This ... from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks....daily operational tasks related to system support functions. Assist manager in monitoring to ensure Service Level Agreements, and… more
- RTX Corporation (Monroe, NC)
- …Design and Manufacturing Team during AS9100 certification. This includes providing audit support, team guidance, training and evaluations. + Develop and implement ... product requirement reviews in collaboration with the Quality Inspector and Quality Manager . + Support and Author operations per Enterprise Resource Planning and… more
- Bank of America (Charlotte, NC)
- …of data throughout the lifecycle. Works with other groups as needed, including Compliance , Audit , Operational Risk, and Technology to ensure effective controls ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...data governance program, including the GRM data management procedures, compliance with policies and standards, regulatory engagement, incidents management… more
- Deloitte (Raleigh, NC)
- … Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Coinbase (Raleigh, NC)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness… more
- Lowe's (Mooresville, NC)
- …and proposed federal, state, and local laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and ... for all areas of HR functions that impact Lowe's compliance . + Monitors audit processes to ensure...company policies, directives, communications, and training. + Conducts Regulatory Compliance Review summaries and presents actions to senior… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... local on-prem, cloud, and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's assets, maintaining … more