• IT Risk Senior Associate (IT SOX…

    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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  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, 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 (08/19/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Raleigh, NC)
    …for a strategic 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 ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/19/25)
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  • Senior Auditor, Internal…

    Datavant (Raleigh, NC)
    …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
    Datavant (09/04/25)
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  • Senior Internal Controls…

    CHS Inc. (Raleigh, NC)
    …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... ( SOX ) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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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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  • Sr Analyst, Global Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible for ensuring internal controls ... partner with regional and Global Leadership and guide the control change assessment processes for regional and Global initiatives....across the organization. + Develop training materials and administer internal controls / SOX compliance… more
    Dentsply Sirona (10/04/25)
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  • IAM Senior Governance and Controls…

    AIG (Charlotte, NC)
    …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … more
    AIG (10/02/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key partners - SOX ... control environment and reporting in support of senior executive certifications. Reporting to the SOX ... SOX specialists in the quarterly test of internal controls and review test results. +… more
    Cisco (10/03/25)
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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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