• 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 (10/19/25)
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  • Senior Manager , SOX and SOC…

    CVS Health (Raleigh, NC)
    …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
    CVS Health (11/05/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
    Western Digital (11/13/25)
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  • Sr Audit Manager - Cybersecurity

    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 (11/01/25)
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  • Audit Manager - Technology…

    Truist (Raleigh, NC)
    …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
    Truist (11/11/25)
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  • Manager , Global Internal Audit

    Indeed (Charlotte, NC)
    …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
    Indeed (11/20/25)
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  • Manager , Government Financial Compliance

    CBRE (Raleigh, NC)
    …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... Role type Full-time Areas of Interest Accounting/Finance, Legal Location(s) Remote - US - Remote - US...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
    CBRE (10/24/25)
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  • Senior Manager of Revenue Accounting

    Lumen (Raleigh, NC)
    …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/ SOX Compliance. Review and provide guidance ... additional projects. **Working Location** This position has been designated as fully remote in the US **The Main Responsibilities** Manage multiple direct reports.… more
    Lumen (11/18/25)
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  • Commercial Operations Product Manager

    Huntington National Bank (Charlotte, NC)
    …while elevating controls, resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
    Huntington National Bank (10/24/25)
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  • Sr Internal Auditor - Technology

    Truist (Winston Salem, 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 (11/13/25)
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