• Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
    Truist (07/11/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
    TD Bank (09/21/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Senior Manager , you will get the opportunity to grow...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
    Grant Thornton (07/23/25)
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  • Software Engineer Manager

    Regions Bank (Charlotte, NC)
    …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
    Regions Bank (09/26/25)
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  • Manager Financial Systems

    Rogers Corporation (Raleigh, NC)
    …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ).… more
    Rogers Corporation (09/10/25)
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  • Security Program Manager

    Navient (Raleigh, NC)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (08/20/25)
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  • Sr Manager - Financial Reporting

    TIAA (Charlotte, NC)
    …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
    TIAA (09/04/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
    Truist (09/13/25)
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  • Manager , Accounting

    Akumin (Durham, NC)
    …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... 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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  • Global Assurance Analyst

    VF Corporation (Greensboro, NC)
    …at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX … more
    VF Corporation (09/03/25)
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