• IT Risk Senior Associate (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    … controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
    Grant Thornton (07/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
    Coinbase (08/19/25)
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  • Sr Analyst, Global Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …teams across the organization. + Develop training materials and administer internal controls / SOX compliance training programs **Education** : + ... helping improve oral health worldwide. The **Sr Analyst Global** Internal Controls is part of the Global...are designed and implemented effectively, he/she serves as a SOX and ICFR Subject Matter Expert (SME). He/She will… more
    Dentsply Sirona (10/04/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
    Grant Thornton (07/23/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Raleigh, NC)
    …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...IT SOX compliance program including planning, scoping, risk assessments, … more
    Confluent (09/19/25)
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  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
    Grant Thornton (07/23/25)
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  • Manager, Government Financial Compliance

    CBRE (Raleigh, NC)
    …and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ ... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
    CBRE (10/04/25)
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  • Finance Manager - Controls…

    Cisco (Research Triangle Park, NC)
    …responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key partners - SOX ... SOX specialists in the quarterly test of internal controls and review test results. +...of the SOX audit team. + Drive internal control risk assessment and readiness of… more
    Cisco (10/03/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Raleigh, NC)
    … Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... work with other members of the Internal Controls team to support regulatory compliance activities...4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX … more
    CHS Inc. (09/25/25)
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  • Sr. Tax & Technology Analyst

    Bandwidth (Raleigh, NC)
    …respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance ). + Reconcile tax accounts to ... Analyst role is responsible for reviewing and overseeing indirect tax compliance for the company's foreign operations, including VAT filings, payments, and… more
    Bandwidth (09/25/25)
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