- CVS Health (Raleigh, NC)
- …pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness ... and reporting for identity and access controls . + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage… more
- Deloitte (Charlotte, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls , aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate ... privacy laws and regulations, translating requirements into actionable security controls . Technical Leadership: * Design and implement data security solutions… more
- Oracle (Raleigh, NC)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- Oracle (Raleigh, NC)
- …commitments, and actuals for traceability and audit. + Establish data governance, access controls , and audit trails; comply with SOX , privacy, and records ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Cardinal Health (Raleigh, NC)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- Ingersoll Rand (Davidson, NC)
- …other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our ... audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...Responsibilities 1. Participate in walkthroughs to see how IT controls work within the business. 1. Prepare clear, timely… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... risk-based oversight and challenge of the design & operating effectiveness of controls relative to core business processes through review of Key Indicators, Risk… more
- Coinbase (Charlotte, NC)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Sprinklr (NC)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more