- Banc of California (Durham, NC)
- …to data contracts and performance expectations. + Coordinate with Data Governance, Finance , and Compliance teams to validate SOX- and audit-sensitive data ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Parexel (Raleigh, NC)
- …meeting . Works within internal/external SOPs and guidelines . Provides expert quality control in respect of compliance to pharmaceutical industry guidelines . ... Keeps current on knowledge within the industry in respect of SOPs, HCP compliance , and suppliers . Knowledge of quality worldwide meeting venues . Working knowledge… more
- Cisco (Research Triangle Park, NC)
- …owners, including non- finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the SOX ... of applications are received. Meet the Team The Financial Compliance & Operations team is part of the Corporate...finance degree * 6+ years of audit/accounting / control design or related experience * Ability to communicate… more
- Catalent Pharma Solutions (Morrisville, NC)
- … function with overall responsibility for management and development of the department. The finance manager will be part of the Site Leadership team and be ... **Senior Manager , Finance ** **Position Summary:** Catalent, Inc....a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more
- Siemens (Wendell, NC)
- **Job Family:** Electrification & Automation **Req ID:** 485477 **Commercial Project Manager , Finance ** Here at Siemens, we take pride in enabling sustainable ... of the future. **We arelooking for a Commercial Project Manager , Finance based in Wendell,North Carolina and...Accounting, Legal, Tax, New Collaboration Model (NCM) and Export Compliance and Control (ECC) topics. Ensure … more
- Jacobs (Cary, NC)
- …for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to ... You will assist with managing the overall program cost controls and reporting function by providing client management, updates,...project cost and progress metrics. * Manage all cost control elements, including: * Budget development and updates *… more
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit,… more
- Oracle (Raleigh, NC)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Elevance Health (Durham, NC)
- **Staff Vice President (VP) Finance ** **Location:** May be located in any Elevance Health PulsePoint office preferably in Indianapolis, IN, Atlanta, GA, Mason, OH, ... analysis, budgeting, forecasting, and long-term financial planning. + Ensure compliance with all financial regulations, accounting standards, and audit requirements.… more
- Fujifilm (Raleigh, NC)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- First Horizon Bank (Raleigh, NC)
- … Control the Quality Control vendor sample files monthly as assigned by Quality Control Manager + Email Quality Control the Quality Control vendor ... to originations and to assure our employees are in compliance with company policies and investor and mortgage insurer...Review daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management… more
- Cardinal Health (Raleigh, NC)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Jacobs (Raleigh, NC)
- …If so, we have an incredible career opportunity for you as a Commercial Manager , Transportation! We are looking for a dynamic Commercial Manager to play ... management, schedule management, supply chain management, cost verification, assurance, compliance , and ultimately commercial close. This position offers an exciting… more
- Western Digital (Raleigh, NC)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Deloitte (Raleigh, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Raleigh, NC)
- …operations of the IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding + Communicate ... , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and… more
- Meta (Raleigh, NC)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5.… more
- Verint Systems, Inc. (Raleigh, NC)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Sumitomo Pharma (Raleigh, NC)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Kimley-Horn (Raleigh, NC)
- …Prepare and review accruals, reclasses, and adjustments as needed. + **Internal Controls and Compliance :** + Develop, implement, and maintain effective internal ... controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting standards. + Assist internal and external… more
