- 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
- 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
- American Express (Apex, NC)
- …American Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing ... policy interpretation, regulatory change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to… 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
- Amazon (Smithfield, NC)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also… more
- 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...the data incident management process. + Collaborate with risk, compliance , and audit partners to support reviews,… more
- American Express (Apex, NC)
- … (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating the ... presentation skills. **Preferred Qualifications:** + Experience in risk management, governance, compliance , regulatory, or audit within a financial services… 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
- 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
- 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
- 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
