• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
    Coinbase (10/19/25)
    - Related Jobs

  • Financial Controls Manager / SOX…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. **Depth &… more
    TD Bank (12/12/25)
    - Related Jobs

  • Process Risk Senior Associate (Sr. Internal…

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
    Grant Thornton (10/22/25)
    - Related Jobs

  • Engineer, Information Security and Risk

    Cardinal Health (Raleigh, NC)
    …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
    Cardinal Health (11/21/25)
    - Related Jobs

  • Audit Manager

    Bank of America (Charlotte, NC)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager Charlotte, North Carolina **To proceed with your...Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a… more
    Bank of America (12/22/25)
    - Related Jobs

  • Group Risk Specialist (US) - Fraud…

    TD Bank (Charlotte, NC)
    …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The 2nd Line of Defense...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (12/22/25)
    - Related Jobs

  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
    Western Digital (12/19/25)
    - Related Jobs

  • IT Audit Manager

    Bandwidth (Raleigh, NC)
    IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
    Bandwidth (11/26/25)
    - Related Jobs

  • Senior Internal Audit Manager

    FranklinCovey (Raleigh, NC)
    …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
    FranklinCovey (12/09/25)
    - Related Jobs

  • Sr Manager , IT GRC

    Ingersoll Rand (Davidson, NC)
    …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... (eg, SOX , GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on experience implementing… more
    Ingersoll Rand (12/10/25)
    - Related Jobs