- NetApp (Morrisville, NC)
- **Job Summary** NetApp is seeking a visionary Senior Manager to lead the foundation and scaling of our People Analytics data, architecture, and insights ecosystem. ... robust data governance frameworks, including data quality, privacy, and compliance standards (GDPR, CCPA, etc.). - Define and manage...etc.). - Define and manage security roles and access controls for sensitive HR data, with a focus on… 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
- Lumen (Raleigh, NC)
- …process optimization. **3. Governance, Controls , and Compliance ** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after ... part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end… 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
- Eliassen Group (Raleigh, NC)
- **Product Manager , Enterprise Finance ** **Anywhere** **Type:** Contract **Category:** Product Management **Industry:** Technology **Workplace Type:** Remote ... Our client has an amazing opportunity for a Product Manager . This role would: + Lead cross-functional initiatives to...optimize ERP and EPM processes and performance. + Ensure compliance with financial regulations and internal controls … more
- Novo Nordisk (Clayton, NC)
- …us make what matters. The Position Direct and coordinate the activities of the Project Controls Team in support of the Site Clayton Project Office at Novo Nordisk to ... investment portfolio projects and related programs + Establish operational project controls (change, risk, schedule, documentation) for all projects within the Site… more
- Compass Group, North America (Raleigh, NC)
- …the region including monthly reporting, forecasting, and budgeting. The Finance Manager will be responsible for monitoring internal control and providing ... chefs, and 17,000 professional food service team members. **Job Summary** The ** Finance Manager ** will include oversight of all accounting and financial… 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
- Novo Nordisk (Clayton, NC)
- …Novo Nordisk and help us make what matters. The Position Act as Finance Partner to relevant stakeholders based on designated process responsibility within the site's ... Finance team. Use available data & business knowledge to...order to help stakeholders make decisions & ensure financial control . Establish & sustain optimal planning, controlling & forecasting… more
- American Express (Apex, NC)
- …Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance ... standards (eg, UDAAP, Fair Lending, Privacy, BSA/AML). + Track and remediate compliance issues and control gaps identified through monitoring, audits, or… 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)
- …interface, IDOCs, Workflows.** + **Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing.** + **Provide ... when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls + Acts as… 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
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... finance on month end close activities and J-SOX controls . + Manage inventory levels and tracking of stock...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… 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
- 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
- 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
- General Motors (Raleigh, NC)
- …Management System, confirms all trades done with banks, oversees bank portal access/ control , and process compliance related to treasury payments. This role ... Ensuring consistent practices across regions or departments. + Responsible of GM Treasury compliance & controls , ensuring adherence to internal controls and… more
