• SOX Manager 1

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
    Truist (01/08/26)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes ... within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC 1 , SOC 2) testing programs, including scoping, resourcing, and execution… more
    Coinbase (10/19/25)
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  • Manager - IT Audit

    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 ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
    Western Digital (12/19/25)
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  • Sr. Central FP&A Manager , Sales…

    Oracle (Raleigh, NC)
    **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
    Oracle (12/02/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Charlotte, NC)
    …which are not mentioned below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and higher risk projects ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
    Truist (11/01/25)
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  • Senior Commissioning Manager

    CBRE (Raleigh, NC)
    Senior Commissioning Manager Job ID 254230 Posted 05-Jan-2026 Service line GWS Segment Role type Full-time Areas of Interest Building Surveying/Consultancy, ... America **Turner & Townsend** is seeking a **Senior Commissioning Manager ** to support a high-profile program of projects for...Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role,… more
    CBRE (01/06/26)
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  • Audit Manager I (Icfr Usbp)

    TD Bank (Charlotte, NC)
    …degree required + 5+ years of related Audit experience required **MUST HAVES:** 1 .) Bachelor'5 years of experience in SOX controls testing, preferably from ... management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
    TD Bank (12/30/25)
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  • Sr. Facilities Manager - Retail

    CBRE (Charlotte, NC)
    Sr. Facilities Manager - Retail Job ID 254669 Posted 08-Jan-2026 Service line GWS Segment Role type Full-time Areas of Interest Building Management, ... lead with impact? Join CBRE as a Senior Facilities Manager , where you'll oversee a portfolio of retail sites...driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role,… more
    CBRE (01/09/26)
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  • Contract Manager , Program & Portfolio…

    Meta (Raleigh, NC)
    …to join our Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the IDC organization and beyond ... deal strategy and operational efficiency perspective. **Required Skills:** Contract Manager , Program & Portfolio Services - Infrastructure Data Center… more
    Meta (01/03/26)
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  • Cost Manager - Life Sciences Construction

    Turner & Townsend (Raleigh, NC)
    …in the world. **Job Description** Turner & Townsend are looking for a Cost Manager /Quantity Surveyor to join our team and support construction cost services for our ... Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role,...services + Market sector experience: Manufacturing with more than 1 year experience + Project/program size in dollar value:… more
    Turner & Townsend (11/18/25)
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