- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...team of SD functional consultants. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more
- Carrington (Raleigh, NC)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... position is $85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary documentation for… more
- Black & Veatch (Cary, NC)
- …ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, ... architecture practices for all environments including cloud and on-premise infrastructure + Develops and maintains security architecture artifacts (eg, models,… more
- Bank of America (Charlotte, NC)
- …include serving as a point of contact for development teams' infrastructure requirements, managing client relationships and portfolios of work, and communicating ... Acts as a single point of contact for all infrastructure needs including network, storage, server, and TI supporting...aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,… more
- Synchrony (Charlotte, NC)
- …(eg, SOX, PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + ... solutions for AWS and on-premises environments, including Rubrik backup infrastructure . + Evaluate existing disaster recovery and backup processes; recommend… more
- Truist (Charlotte, NC)
- …essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to container image ... lifecycle management across the organization's containerized infrastructure . The Technical Lead will design, implement, and maintain integrated security solutions… more
- Bank of America (Charlotte, NC)
- …with other Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global ... Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to build/implement enhanced PAM solutions… more
- Truist (Raleigh, NC)
- …logging and metrics collection across microservices, APIs, databases, and infrastructure . **Collaboration & Stakeholder Management:** Work closely with platform ... Monitoring). Knowledge of AI-driven monitoring, automated remediation, and self-healing infrastructure . Familiarity with SIEM tools and security monitoring, ensuring… more
- Regions Bank (Charlotte, NC)
- …of a strong risk culture by developing and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regulations and ... and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- Truist (Wilson, NC)
- …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... Manage the complex integration and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and… more