• Internal Audit - SOX Senior

    Coinbase (Raleigh, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Manager, Internal

    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 ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
    Dentsply Sirona (08/01/25)
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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 risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project… more
    Grant Thornton (07/23/25)
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  • Financial Controls & Oversight Manager…

    Wells Fargo (Charlotte, NC)
    …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... requirements + Create and deliver reporting on status and internal control related topics to executive leadership...SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more
    Wells Fargo (08/02/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …enough 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 ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls , and IT… more
    ALBEMARLE (07/01/25)
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  • Controls Monitoring and Testing Team Lead…

    Truist (Charlotte, NC)
    …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Assess control effectiveness and identify ... with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control more
    Truist (07/12/25)
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  • Controls Monitoring and Testing Consultant…

    Truist (Charlotte, NC)
    …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
    Truist (07/31/25)
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  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX more
    Grant Thornton (07/23/25)
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  • Senior Financial Analyst, Manufacturing

    Pfizer (Rocky Mount, NC)
    …role, you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering ... reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track… more
    Pfizer (07/30/25)
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  • Senior IT Auditor

    MetLife (Cary, NC)
    …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
    MetLife (07/18/25)
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