- Parexel (Durham, NC)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Oct 10, 2025 Senior Manager , Customer Due Diligence (27097) Raleigh, NC | Temp ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Manager , Customer Due Diligence with our...all aspects of the Customer Due Diligence program, ensuring compliance with anti-money laundering (AML), Bank Secrecy Act (BSA),… more
- Ralliant (Raleigh, NC)
- We're looking for a ** Compliance Operations Manager ** who excels at turning strategy into execution and measurable improvements. In this role, you'll partner ... tracking. + Help prepare impactful reports and presentations for senior leadership and the Board of Directors. + Manage...preferred. + 5+ years of experience required; experience in compliance , legal, audit , or risk management roles… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Cardinal Health (Raleigh, NC)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Confluent (Raleigh, NC)
- …One Team. 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 ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit... compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- MetLife (Cary, NC)
- …efficiency, and strategic alignment with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and delivering high-impact ... in this role requires strong analytical skills and excellent communication abilities. The Audit Manager is responsible for executing audits from planning to… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- SitusAMC (Raleigh, NC)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… more
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- ThermoFisher Scientific (Morrisville, NC)
- …of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate ... accuracy in our approach, with a dedication to carrying out a premier audit program. **Description of the role:** We identify systemic gaps in quality/ compliance… more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual control review,… more
- Wolters Kluwer (Raleigh, NC)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Cisco (Research Triangle Park, NC)
- Finance Manager - Controls & Compliance Apply... senior executive certifications. Reporting to the SOX Senior Manager , this person will be a ... of applications are received. **Meet the Team** The Financial Compliance & Operations team is part of the Corporate...effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and… more
- Wolters Kluwer (Raleigh, NC)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Cytel (Raleigh, NC)
- …submission readiness and may represent function in a formal inspection or audit . Participates and represents function in formal inspections and audits as requested. ... are in alignment with company, departmental or functional requirements. Ensure compliance with own Learning Curricula, corporate and/or GXP requirements. Works… more
- Lenovo (Morrisville, NC)
- …senior management and regulatory bodies as required. . Respond to HR Policy & Compliance audit requirements, customer and rating surveys . Report audit ... North America OHS Compliance Program Manager **General Information** Req # WD00087605 Career area: Human Resources Country/Region: United States of America… more
- Truist (Raleigh, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- Elevance Health (Durham, NC)
- …and direction for management. + Acts as a subject matter expert among peers, with manager and senior management. + Take a leadership role in the day-to-day ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...exercise program and will be a point person for audit and compliance . + Will develop cyber… more
- Truist (Raleigh, NC)
- …teams to codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance -aware telemetry and alerting tied ... the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade… more
