- Confluent (Raleigh, NC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... 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 IT SOX … more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… 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 ... and operational effectiveness of SOX / Internal controls over Financial Reporting and review...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work… more
- Teleflex (Morrisville, NC)
- Senior Global Indirect Sourcing Manager **Date:** Sep 25, 2025 **Location:** Morrisville, NC, US **Company:** Teleflex **Expected Travel** : Up to 10% ... solutions that make a difference in patients' lives. **Position Summary** The Senior Global Indirect Sourcing Manager position is a critical commercial… more
- Cisco (Research Triangle Park, NC)
- …environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...Responsibilities:** + Being responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal … more
- Turner & Townsend (Raleigh, NC)
- …projects in the world. **Job Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
- Turner & Townsend (Charlotte, NC)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… 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 ... in delivering high-quality programs. + Ability to present to senior management to gain approvals. + Passionate about solving...+ Experience in data center construction is preferred. + SOX control responsibilities may be part of this role,… more