- Catalent Pharma Solutions (Greenville, NC)
- …protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties as assigned. ... is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The… more
- CBRE (Raleigh, NC)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …tax compliance , intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit ... accurate financial reporting. This role is pivotal in maintaining robust internal controls , managing international accounting functions, and supporting… more
- Deloitte (Raleigh, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… more
- Banc of California (Durham, NC)
- …knowledge of IGA principles, practices, and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication ... management (IAM) principles, as well as a strong grasp of regulatory compliance requirements. The ideal candidate will possess the ability to work collaboratively… more
- Ensono (Raleigh, NC)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Ally (Raleigh, NC)
- …and emerging cloud technologies. Contribute to governance processes, including guardrails, compliance , operational controls , and cloud policies for the ... large, regulated enterprise, ideally financial services, with deep understanding of compliance and governance requirements (eg, PCI-DSS, SOX , FFIEC). #LI-Hybrid… more
- Banc of California (Durham, NC)
- …certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs… more
- ARAMARK (Raleigh, NC)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ... enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment....to work closely with a team in budgeting, cost controls and monthly reporting is critical. + Adhering to… more