- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change… more
- Confluent (Raleigh, NC)
- …Confluent. One 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 Controls (ITGCs), IT application controls,...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Deloitte (Charlotte, NC)
- Private Equity M&A IT Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... our clients need as a PE M&A Information Technology ( IT ) Senior Manager - within Deloitte's...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Deloitte (Raleigh, NC)
- Life Sciences M&A IT Integration & Divestitures Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... help them accelerate their transformation. This Senior Manager role is ideal for M&A IT ...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Deloitte (Charlotte, NC)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you...delivery teams and staff in local offices + Improving internal processes, and promote knowledge sharing in the team,… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager ,...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Coinbase (Charlotte, NC)
- …* *Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line ... in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior IT Project Manager to support our US Coast Guard program.This is a fully remote position. ... market factors. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6809/ senior -it-project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6809_ **Category**… more
- Western Digital (Raleigh, NC)
- …**Job Description** This role is an Individual Contributor in the IT organization supporting Legal at Western Digital. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** ... **Technical Program Management Excellence** * Lead cross-functional programs spanning Legal, IT , and Information Security domains * Define scope, success metrics,… more
- Coinbase (Charlotte, NC)
- …an exceptional employee experience and reinforce our mission, strategy and culture. The Senior Internal Communications Manager will report to the Director ... foster collaboration, connection, and alignment. Attendance is expected and fully supported. Internal Communications serves Coinbase's mission by helping to deliver… more
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