- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits, internal… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT control… more
- Datavant (Raleigh, NC)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- Turner & Townsend (Maiden, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager ** to support a large-scale, innovative data center ... onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture to ensure project and… more
- Turner & Townsend (Raleigh, NC)
- …projects in the world. **Job Description** Turner & Townsend are seeking an ambitious Senior Project Controls Manager to join our growing team. The ideal ... recommendations, delay analysis. + Track and review change orders with Project Manager . + Manage contingency draw. + Budget Management and Tracking. +… more
- Grant Thornton (Charlotte, NC)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit...and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- Lowe's (Mooresville, NC)
- …Supports the administration of tax software systems, ensuring functionality and compliance , while actively participating in Sarbanes-Oxley ( SOX ) oversight ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...well as real property tax appeals, while ensuring full compliance with federal, state, and local tax regulations. This… more