- CVS Health (Raleigh, NC)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...needed based on business need This position can be remote or hybrid depending on candidate location and commutable… more
- Coinbase (Charlotte, NC)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...including the use of data analytics and automation. P70985 \#LI- Remote *Pay Transparency Notice:* Depending on your work location,… more
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... Legal Location(s) Remote - US - Remote - US...States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight… more
- Western Digital (Raleigh, NC)
- …skills. 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 ... and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices...to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end processes… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Huntington National Bank (Charlotte, NC)
- …while elevating controls, resiliency, and colleague productivity. Senior Product Manager , Commercial Operations is the accountable owner for defining the ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- Insight Global (High Point, NC)
- Job Description Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics customer. This is a 6 month ... contract role, and will be 100% remote . Day to Day: * Prepare and analyze the...internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures Supervise and… more
- Cardinal Health (Raleigh, NC)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... education, experience and skills and an evaluation of internal pay equity. \#LI- Remote _Candidates who are back-to-work, people with disabilities, without a college… more
- Kemper (Raleigh, NC)
- …controls, security concepts and SOX requirements. + This job is eligible for remote work from a US based location. The range for this position is $86,200 to ... Location(s) Remote -AL, Remote -CT, Remote -FL, ...corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities… more