- Bank of America (Charlotte, NC)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Truist (Wilson, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Cardinal Health (Raleigh, NC)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more