- EisnerAmper (Charlotte, NC)
- …need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... role will focus on IT SOX Audit, IT Internal Audit, IT General Controls...404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management… more
- Relativity (Charlotte, NC)
- …collaboration with key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's ... supporting our Billing/Collections and Revenue Accounting teams' initiatives. The Manager , Finance Systems will partner closely with IT to...of the business. This role reports to the Director, Financial Systems and can be remote with some travel… more
- AmerisourceBergen Corporation (Cencora) (Charlotte, NC)
- …and regulations. Interacts directly with divisional management resources, such as the Operations Manager , Inventory Control Manager and Vice President / ... or outages to mitigate operational disruption. Manages the Change Control log and SOX compliance for the...suite of benefits that focus on the physical, emotional, financial , and social aspects of wellness. This encompasses support… more
- Skill (Charlotte, NC)
- …$45-49.50 Hourly Start Date: 12.15.2025 Aquent is partnering with a prominent financial institution that is at the forefront of digital transformation and committed ... audits by providing necessary logs, access reports, and evidence of controls . **Must-Have Qualifications:** * 2+ years of hands-on operational experience with… more
- TD Bank (Charlotte, NC)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- 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 ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- 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...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- TIAA (Charlotte, NC)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… more
- Compass Group, North America (Charlotte, NC)
- …+ Professional qualification such as CPA or CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and controls ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North… more
