• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
    Coinbase (10/19/25)
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  • SSDLC Risk and Compliance Advisor I - Risk…

    USAA (Charlotte, NC)
    …Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). + **Communication & ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more
    USAA (12/31/25)
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  • SSDLC Risk and Compliance Advisor - Mid Level

    USAA (Charlotte, NC)
    …Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). + **Communication & ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more
    USAA (12/31/25)
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  • Production Support Group Head - Truist Protection…

    Truist (Charlotte, NC)
    …the essential functions. 1 . Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination of ... 24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability,… more
    Truist (11/27/25)
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  • Sr. Accountant

    ITG Brands (NC)
    …while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal ... provide proper accounting support. + Timely and thoroughly respond to information requests, reviewing financial statements, and assisting with audits, including (but… more
    ITG Brands (11/20/25)
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  • Senior Director - Enterprise Resiliency Planning…

    Truist (Charlotte, NC)
    …the essential functions. 1 . Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination of ... change from time to time. Primary Roles & Responsibilities 1 . Set strategic direction for the assigned work area...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
    Truist (12/10/25)
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  • Audit Lead - AI Model Risk

    USAA (Charlotte, NC)
    …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
    USAA (11/07/25)
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