• Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing… more
    Compass Group, North America (11/21/25)
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  • IT Audit - Intern

    Ingersoll Rand (Davidson, NC)
    …follows important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit ... by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure...activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special… more
    Ingersoll Rand (11/07/25)
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  • Internal Audit & Accounting Intern

    Vontier (Raleigh, NC)
    …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
    Vontier (01/03/26)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
    Compass Group, North America (10/24/25)
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  • Sr Manager , IT GRC

    Ingersoll Rand (Davidson, NC)
    …Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance ... are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a risk-based approach… more
    Ingersoll Rand (12/10/25)
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  • Sr. Central FP&A Manager , Sales…

    Oracle (Raleigh, NC)
    …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more
    Oracle (12/02/25)
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  • Senior Analyst, Policies, Procedures, and Controls…

    CVS Health (Raleigh, NC)
    …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and external… more
    CVS Health (12/05/25)
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  • Manager , Medical Rebates Execution…

    Cardinal Health (Raleigh, NC)
    …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
    Cardinal Health (10/29/25)
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  • Project Manager - Observability…

    Eliassen Group (Raleigh, NC)
    …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more
    Eliassen Group (12/06/25)
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  • Manager , AP Travel & Entertainment

    Sprinklr (NC)
    …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
    Sprinklr (12/11/25)
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