Global Internal Audit & SOX Controls Leader
Listed on 2026-10-11
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Finance & Banking
Financial Compliance, Accounting & Finance -
Management
Circle K is seeking a Senior Manager Global Internal Audit and Internal Controls to coordinate ICOFR activities and lead risk-based internal audits across global operations. The role partners with senior leaders in finance, IT and operations to strengthen controls and drive improvements.
Responsibilities include scoping ICOFR, testing control design and remediation, and supporting CEO/CFO certification processes, with a focus on continuous improvement through automation and analytics.
We have an opening for a Global Internal Audit & SOX Controls Leader in Charlotte, NC, United States within Finance, IT & Technology.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Global Internal Audit & SOX Controls Leader role in the description above.
We appreciate your interest in this position.
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