• Process Risk Senior Associate (Sr. Internal…

    Grant Thornton (Charlotte, NC)
    …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (10/22/25)
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  • Insurance Business Line Risk Testing Senior…

    Ally (Raleigh, NC)
    …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... relevant experience can be used in lieu of degree (including military service) * CPA or CIA designation is preferred. * Familiarity with Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more
    Ally (12/10/25)
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  • Lead Analyst, Tax - Hybrid

    XPO, Inc. (Charlotte, NC)
    …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US ... + Manage tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax positions. +… more
    XPO, Inc. (10/15/25)
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  • Oracle CPQ Architect / CPQ Lead (Director)…

    Oracle (Raleigh, NC)
    …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... CPQ leads and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building… more
    Oracle (12/22/25)
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  • Associate Architect - Oracle PaaS Administrator

    Highmark Health (Raleigh, NC)
    …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
    Highmark Health (12/02/25)
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  • Summer 2026 Finance Intern

    VF Corporation (Greensboro, NC)
    …the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize financial ... to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:** In-person in… more
    VF Corporation (11/25/25)
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  • SAP Finance Manager, Application Development…

    Cardinal Health (Raleigh, NC)
    …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
    Cardinal Health (12/02/25)
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  • IT Audit Manager

    Bandwidth (Raleigh, NC)
    IT Audit Manager Raleigh, NC Apply Who We Are:...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the… more
    Bandwidth (11/26/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041688) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
    Western Digital (12/19/25)
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