• Internal Audit - SOX Senior Manager

    Coinbase (Raleigh, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls more
    Coinbase (08/09/25)
    - Related Jobs
  • Director, Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... controls , and provide thought leadership to optimize the internal control environment. You will also provide...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
    Dentsply Sirona (07/31/25)
    - Related Jobs
  • Process Risk Senior Associate ( Internal

    Grant Thornton (Charlotte, NC)
    …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
    Grant Thornton (07/23/25)
    - Related Jobs
  • Compliance Transformation Projects Manager

    Xylem (Charlotte, NC)
    …systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global standards. You will be responsible for a ... implementation of SOX -compliant frameworks for all new finance applications. Define internal control objectives aligned with global policies. + ** Control more
    Xylem (07/01/25)
    - Related Jobs
  • Associate- Finance

    Lilly (Concord, NC)
    …with Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX ... Concord financial closing + Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters + Prepare Annual Business… more
    Lilly (08/08/25)
    - Related Jobs
  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX more
    Grant Thornton (07/23/25)
    - Related Jobs
  • Analyst, Investment Accounting Trade Operations

    Lincoln Financial (Raleigh, NC)
    control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
    Lincoln Financial (08/08/25)
    - Related Jobs
  • Advisor, Finance Operations

    Cardinal Health (Raleigh, NC)
    …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (08/08/25)
    - Related Jobs
  • Advisor, Finance Operations

    Cardinal Health (Raleigh, NC)
    …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (07/03/25)
    - Related Jobs
  • Billing Specialist

    Mears Group (Charlotte, NC)
    …accounting software + Generate customer invoices in accordance with contract requirements and internal SOX controls + Produce and maintain Excel spreadsheets ... to reconcile billing and payment discrepancies + Ensure unbilled revenue is reported properly with required field documentation and support + File all revenue reporting and invoicing with proper supporting documents + Work with field personnel and customers to… more
    Mears Group (06/17/25)
    - Related Jobs