- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- GovCIO (Raleigh, NC)
- … Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ) will be responsible for managing Security Information and ... events and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- PwC IT Services Co. (Charlotte, NC)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... on penetration testing (or pen testing) which is a security exercise where a cybersecurity consultant attempts to find...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Dentsply Sirona (Charlotte, NC)
- …with relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... Accountant reports directly to the NAM Revenue Controller. The Senior Revenue Accountant will be an integral member on...meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will… more
- USAA (Charlotte, NC)
- … Security (eg, CPP). + Demonstrated experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- ALBEMARLE (Charlotte, NC)
- …for procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging ... to optimize supplier portfolio, drive value creation, and ensure security of supply. + Provide executive-level guidance on logistics...reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
- Ryder System (Raleigh, NC)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... will bring deep expertise in VMware-based on-premises architecture, infrastructure security , and cloud migration strategies. This individual will collaborate with… more
- CVS Health (Raleigh, NC)
- …with teams across CVS Health, including Finance, Procurement, Governance, Security , Vendor Management, IT Renewals and Purchasing Operations, IT Services, ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- US Bank (Charlotte, NC)
- …and sharing best practices to effect change. Officers will collaborate with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate ... Audit Services and have exposure to a diverse group...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors and identifies, responds… more