• Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… more
    Dentsply Sirona (10/31/25)
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  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America ... maintain the North America audit universe. . Support the risk assessment process and annual audit planning process. Prepare...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 Manager

    Compass Group, North America (Charlotte, NC)
    …report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
    Compass Group, North America (09/17/25)
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