• Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
    Coinbase (08/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …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 Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (07/29/25)
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  • Manager , Accounting

    Akumin (Durham, NC)
    ** Remote - Must Reside in Eastern or Central Time Zones** **Position Overview** Are you an experienced accounting professional ready to take the next step in your ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
    Akumin (09/24/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
    Truist (08/29/25)
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  • Cybersecurity RACF Senior Engineer

    Truist (Wilson, NC)
    …States of America) **Please review the following job description:** Open to a Remote Talent Senior RACF Engineer is responsible for designing and maintaining RACF ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
    Truist (08/15/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Raleigh, NC)
    …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... Pricing, Rebates & Incentives. We are open to a remote worker in this role. We are looking for...skills and an evaluation of internal pay equity. \#LI-AP4 \#LI- Remote _Candidates who are back-to-work, people with disabilities, without… more
    Cardinal Health (09/03/25)
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