• Senior Manager , Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT… more
    Dentsply Sirona (08/01/25)
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  • Software Engineer Manager

    Regions Bank (Charlotte, NC)
    …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
    Regions Bank (09/26/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... As a Process Risk Senior Manager , you will get the opportunity to grow...the opportunity to grow and contribute to our clients' business needs by helping them understand their business… more
    Grant Thornton (07/23/25)
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  • Manager Financial Systems

    Rogers Corporation (Raleigh, NC)
    …and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...support. + Partner with IT to align systems with business goals and ensure scalability for future growth. +… more
    Rogers Corporation (09/10/25)
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  • Sr Manager - Financial Reporting

    TIAA (Charlotte, NC)
    TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... support, performing an analytical review of the data, and networking with business partners to gather input into key trends/drivers, and significant changes for… more
    TIAA (09/04/25)
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  • Sr Manager , Information Security - Risk

    Lowe's (Charlotte, NC)
    **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... security risk program. You will help embed risk-aware decision-making into business strategies, aligning security priorities with organizational goals. **What You… more
    Lowe's (09/11/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...ability to research disclosure requirements and interact with internal business leaders / peer institutions to understand disclosure needs.… more
    Truist (09/13/25)
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  • Manager , Accounting

    Akumin (Durham, NC)
    …to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and ... capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + Collaborate with external auditors and… more
    Akumin (09/24/25)
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  • Global Assurance Analyst

    VF Corporation (Greensboro, NC)
    …VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will participate in ... the delivery of the audit service plan for the AMER region. **Let us...divisions and subsidiaries in evaluating and suggesting improvements to business practices, processes, and control procedures. + Conducting bi-annual… more
    VF Corporation (09/03/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong...a certification candidate (CISA) 2. Possess knowledge of Truist Audit Services audit software and business… more
    Truist (08/29/25)
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