• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
    Coinbase (08/19/25)
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  • Financial Controls Manager…

    TD Bank (Charlotte, NC)
    …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... owners, auditors and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives… more
    TD Bank (09/26/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/19/25)
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  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
    Grant Thornton (07/23/25)
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  • Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented...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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  • Audit Manager

    Bank of America (Charlotte, NC)
    …A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the testing of over 200 ... Audit Manager Charlotte, North Carolina **To proceed with your...Finance + Participate in the annual GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program + Lead the… more
    Bank of America (09/04/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    … role. MUST HAVE: 1.) Bachelor's degree 2.) at least 2 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. 3.) ... is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by auditors… more
    TD Bank (09/21/25)
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  • Financial Systems Manager

    Cardinal Health (Raleigh, NC)
    …such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing ... EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as… more
    Cardinal Health (09/09/25)
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  • Security Program Manager

    Navient (Raleigh, NC)
    …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
    Navient (08/20/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Senior Manager , you will get the opportunity to grow...proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and… more
    Grant Thornton (07/23/25)
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