- Regions Bank (Charlotte, NC)
- …+ Assists in ensuring systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… more
- Amcor (Youngsville, NC)
- …employees, walk the floor, safety advocate, etc. + Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along ... with quarterly SOX certification + Develop and drive plant profitability improvement ideas and programs through a combination of specified commercial activity, cost… more
- Sedgwick (Fayetteville, NC)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Cardinal Health (Raleigh, NC)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Raleigh, NC)
- …Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Maiden, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... with the onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Robert Half Finance & Accounting (Durham, NC)
- …life sciences, biotech, or highly regulated industries. Strong understanding of GAAP, SOX controls , and compliance requirements relevant to life sciences ... quarterly reviews, and regulatory inspections by collaborating with auditors and internal stakeholders. + Prepare 1099 forms and contribute to the development… more
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Cardinal Health (Raleigh, NC)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
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