• Security Program Manager

    Navient (Raleigh, NC)
    …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
    Navient (08/20/25)
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  • Assistant Controller, Revenue

    Coinbase (Charlotte, NC)
    …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
    Coinbase (08/20/25)
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  • Sr. Tax & Technology Analyst

    Bandwidth (Raleigh, NC)
    …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... compliance for the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational teams to… more
    Bandwidth (09/25/25)
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  • Summer 2026 Corporate Internship Program

    ALBEMARLE (Charlotte, NC)
    …or more of the following: + Assist with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX control testing as assigned Job ... **We are currently seeking** **interns** **to support the following functions:** + Internal Audit + Data Science + Human Resources **Why choose to intern at… more
    ALBEMARLE (09/10/25)
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  • Senior Director, Finance (Group Accounting…

    ICON Clinical Research (Raleigh, NC)
    …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...NASDAQ listed group around internal control over financial reporting ( SOX ) **Your Profile:** + A Qualified Accountant with a… more
    ICON Clinical Research (08/27/25)
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  • Infrastructure Application Security Architect…

    AbbVie (Raleigh, NC)
    …security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls (ITGC), ... demonstrated through hands-on audit , remediation, and/or computer system validation. + Excellent understanding of current Information Security & Architecture trends… more
    AbbVie (08/23/25)
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  • Advisor, Accounting Finance Operations

    Cardinal Health (Raleigh, NC)
    …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
    Cardinal Health (09/30/25)
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  • Senior BoKS Identity Access Management Information…

    Wells Fargo (Charlotte, NC)
    …+ Participate in updates to team procedures and workflows/forms + Provide audit and compliance documentation and support + Assist with the testing of ... SOX Controls to ensure effectiveness + Provide support for...ensure consistency, reduce errors, reduce cycle time, and minimize audit /gap issues. **Required Qualifications:** + 4+ years of Information… more
    Wells Fargo (09/25/25)
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  • Program Financial Analyst

    Leonardo DRS, Inc. (NC)
    …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
    Leonardo DRS, Inc. (09/23/25)
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  • Sr IT Security Advisor

    Sedgwick (Fayetteville, NC)
    …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +… more
    Sedgwick (09/23/25)
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