SOX Compliance Lead — Global Controls & Risk
AccruePartners
A leading financial services firm in Charlotte, NC, is seeking a skilled professional to support the execution and expansion of SOX compliance across U.S. operations. This role demands 5–8 years of experience in SOX compliance, internal audit, or risk management, along with a strong working knowledge of COSO and US GAAP. The position offers high visibility and a chance to influence internal controls within a growing team. Competitive candidates should possess relevant certifications like CPA, CIA, or CISA. #J-18808-Ljbffr AccruePartners
$105.4k - $124k
U.S. Bank is seeking a Business Line Risk Manager to act as a trusted advisor and strategic partner in risk management. You will embed... ...identified early and managed effectively, while also serving as the SOX Coordinator. The ideal candidate will have over eight years of...Risk$100k - $170k
A prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements and implement risk management strategies. The role requires extensive evaluation of information security risks, internal controls...Risk$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk Analyst is a subject‑area specialist who utilizes specialized training... ...environment. The role involves overseeing ongoing compliance with City National Bank and regulatory requirements, implementing...RiskOngoing contractRemote work- Team You Will Be Joining A globally integrated Risk & Internal Controls function, partnering closely with leadership... ...Opportunity to influence and shape SOX and internal controls in a growing... ...the execution and expansion of SOX compliance across U.S. operations Acts as a key...Risk
$125k - $145k
Xylem is looking for a Risk and Compliance Manager in Charlotte, NC, to lead the SOX compliance program and ensure effective risk management. You will work with business leaders to enhance compliance frameworks and conduct risk assessments. The ideal candidate has a Bachelor...Risk- YSI Incorporated is looking for a Risk and Compliance Manager to oversee the execution of its Sarbanes-Oxley compliance program in Charlotte, NC. The role includes advising on risk-mitigating controls, conducting comprehensive risk assessments, and collaborating with accounting...Risk
- A leading dental product manufacturer seeks a Manager of Internal Control (SOX) in Charlotte, NC. This role involves leading SOX compliance efforts, advising on IT controls, and partnering with cybersecurity... ...on improving patient care globally. #J-18808-Ljbffr Wellspect...
- ...dentistry. Dentsply Sirona’s global headquarters is located... ...The Manager, Internal Control (SOX) - Information... ...evolving global organization; lead the efforts to identify... ...to ensure compliance with SOX and ICFR requirements. Assess risks and advise Management on...RiskWorldwide
$105.4k - $124k
...highly effective and dynamic Risk Manager to lead our pursuit of effectively... ...a sound risk and control environment for SEC registered... ...Exchange Traded Funds within the Global Funds Services group. Job... ...Line of Business, other Risk/Compliance/Audit (RCA) professionals,...RiskTemporary workWork experience placementWork at officeLocal area- A leading dental products manufacturer in Charlotte,... ...a Manager of Internal Control (SOX) for the IT department... ...control systems, ensuring compliance with Sarbanes-Oxley... ...to enhance risk mitigation strategies.... ...compliance, particularly in a global setting. Competitive salary...Risk
$105.4k - $124k
...Description The Business Line Risk Manager serves as a trusted advisor... ...Manager also serves as the SOX Coordinator for the business -... ...(processes, risks, controls, and key reports), and facilitating... .... Thorough knowledge of Risk/Compliance/Audit competencies. Strong analytical...RiskTemporary workWork experience placementWork at officeLocal area$98.16k - $159.27k
TD Bank recherche un Spécialiste en Sécurité de l'Information pour rejoindre son équipe à Charlotte, Caroline du Nord. Ce poste implique la définition et l'implémentation de politiques de sécurité pour protéger la banque et assurer des solutions efficaces aux risques identifi...Risk$220k - $240k
Latitude is seeking a Global CDMO Compliance Officer in Charlotte, NC to oversee the global compliance function for a life sciences company. This... ..., and entails advising executive leadership on compliance risks and strategies. The position offers an annual salary range of...RiskRelocation package- A leading professional services firm in the United States seeks a Senior for its Entity Compliance Governance practice. The role involves assisting in global compliance processes, conducting risk assessments, and managing legal statutory requirements. Candidates should...RiskFlexible hours
$91k - $147.2k
...Companies is recruiting for an MTST Global Finance Reporting Lead - Endomech and Energy to be located... ...year end of 2026), will provide the control and the collation of performance to ensure... ...Reporting and Analysis, Financial Risk Management (FRM), Financial Statement...RiskFull timeTemporary workLocal areaRemote workWorldwide- A global professional services firm is seeking a motivated Senior Associate focused on SAP application risk and controls in Charlotte, NC. In this role, you will manage client engagement teams and deliver professional services to clients while leveraging your expertise...Risk
$119k - $187k
...services leader - we're a global trailblazer committed... ...: The Application Risk Domain Officer operates... ...second line oversight lead across assigned domains... ..., application delivery controls, engineering standards,... ...strong risk mitigating and compliance-driven culture which...RiskWork experience placement- Job Title: nCino UAT Lead - Contract - Hybrid (Charlotte, NC... ...hands‑on UAT leadership with compliance and control testing support within the nCino... ...with compliance and risk stakeholders on regulatory and... ...banking platform program. #J-18808-Ljbffr ManpowerGroup Global, Inc.RiskLong term contractContract workH1b
$140k - $185k
...) is one of the world’s leading internet financial platform... ...of a more open, global economy through digital... ...a Lead Analyst, Product Compliance supporting Circle’s Payments... ...product lifecycle by leading risk assessments, defining and validating control requirements, and...RiskFlexible hours- ...members as required.The Financial Controls team is a newly established... ..., ensuring accuracy, compliance, and risk mitigation across the bank’s... ...in field of specialty; may lead team(s) of related specialists... ...one of the world's leading global financial institutions and is...RiskWork at officeLocal areaWork from homeFlexible hours
- ...Job Summary As the leading foodservice and support... ...implementation of the Internal Controls framework. Perform... ...to optimally manage risks, assisting with the... ...organization with control compliance, such as evidence... ...controls, internal audits, SOX audits, risk and controls...RiskLocal areaFlexible hours
$105.4k - $124k
A leading financial institution is seeking a Risk Manager in Charlotte, North Carolina, to enhance risk control for SEC registered mutual funds and ETFs. This strategic role involves collaborating... ...internal risks, and implementing compliance measures. Candidates should have over...Risk- XPO Logistics, Inc. is seeking a Senior Manager, Internal Audit to lead and shape a risk-based internal audit program. This role involves overseeing the SOX program and executing audits that drive value and enhance risk management. Candidates should have at least 8 years...Risk
- ...employer is seeking an Application Control Specialist for a large... ...non-technical tasks related to compliance deliverables and... ...to ensure technical security, risk, and other compliance activities... ...functions, risk management and Global Information Security (GIS) and...Risk
$150k - $190k
A leading water technology company in Charlotte, NC is seeking a Director of Risk Management. This role entails managing global insurance portfolios, establishing risk policies, and leading cross-functional teams to mitigate risks. Ideal candidates will have over a decade...Risk- ...role: Wells Fargo is seeking a Lead Technology Control Officer to support execution... ..., conducts deep‑dive risk evaluations across critical... ...Information Security, IT Audit, SOX or related experience. 3 + years... ...strong risk mitigating and compliance-driven culture which firmly...RiskFull timeWork experience placementWork at officeRelocation package3 days per week
$43.13 - $51.13 per hour
...Lead Securities Operations Specialist - Hybrid... ...contract position with a Global Financial Institution located... ...efficiency and reduce risk by eliminating manual processing, simplifying controls, and improving end-to-... ..., procedures, and compliance requirements Strategically...RiskHourly payPermanent employmentContract work- ...experience backed by industry-leading technology to help companies... ...a motivated, detail‑driven Risk & Controls Analyst to help strengthen... ...Own Support the ongoing compliance of the Internal Controls framework... ...Experience with SOX, COSO, internal or external...RiskFull timePart timeWork at officeLocal areaRemote workFlexible hours
$53 - $57 per hour
...Business Execution Consultant 3 / Lead Securities Operations... ...(highly preferred) Strong risk management and problem-solving... ...function, policies, procedures, and compliance requirements. Collaborate with... ..., settlement, and operational controls Identify root causes of operational...RiskContract work$50 - $52.5 per hour
...operational efficiency. • Lead complex lifecycle... ...policies, procedures, and compliance requirements to meet... ...Research complex business risks, develop policies,... ...and influence workflow controls to minimize the effects... ...TEKsystems and TEKsystems Global Services We’re a leading...RiskContract workTemporary work
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