- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Confluent (Raleigh, NC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- CHS Inc. (Raleigh, NC)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Anywhere Real Estate (Charlotte, NC)
- **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Coinbase (Charlotte, NC)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security… more
- Cardinal Health (Raleigh, NC)
- …+ M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project management tools (eg, Jira, MS ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...Cardinal Health's people, process and technology. We are a remote -first team and are excited to offer full-time … more
- Teleflex (Morrisville, NC)
- Senior Global Indirect Sourcing Manager **Date:** Sep 25, 2025 **Location:** Morrisville, NC, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ... solutions that make a difference in patients' lives. **Position Summary** The Senior Global Indirect Sourcing Manager position is a critical commercial leadership… more