• 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. ... What Work You Will be Responsible For: Oversee IT SOX internal audit and risk...and work product requires little to no updates from senior colleagues after submission Demonstrate strong multitasking, teamwork, and… more
    CollegeRecruiter (12/14/25)
    - Related Jobs

  • Internal Audit - SOX…

    Coinbase (Charlotte, NC)
    …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
    Coinbase (10/19/25)
    - Related Jobs

  • Sr Mgr-Corporate Audit ( SOX…

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager...serves as a liaison between the SOX audit team, process owners, external auditors, and senior ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will… more
    Lowe's (11/05/25)
    - Related Jobs

  • Senior Analyst, Security Compliance…

    Coinbase (Charlotte, NC)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
    - Related Jobs

  • Senior Auditor- SOX Ops

    Lowe's (Mooresville, NC)
    …inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated… more
    Lowe's (12/02/25)
    - Related Jobs

  • Financial Controls Manager/ SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements +… more
    TD Bank (12/12/25)
    - Related Jobs

  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
    Compass Group, North America (11/21/25)
    - Related Jobs

  • Director, Corporate Audit

    Electric Power Research Institute (Charlotte, NC)
    …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … more
    Electric Power Research Institute (11/16/25)
    - Related Jobs

  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO,… more
    Compass Group, North America (09/17/25)
    - Related Jobs

  • Sr Audit Manager - Cybersecurity

    Truist (Charlotte, NC)
    …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
    Truist (11/01/25)
    - Related Jobs