- Synchrony (Charlotte, NC)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more
- Coinbase (Raleigh, NC)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc… more
- Lincoln Financial (Charlotte, NC)
- …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)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance /Audit (RCA) Consultants, and other RCA Managers to, depending on the ... effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- Cardinal Health (Raleigh, NC)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Turner & Townsend (Raleigh, NC)
- …stages of the project through an experienced understanding of the project life cycle. + SOX control responsibilities may be part of this role, which are to be ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....delivering a specific commission. + Proven success as an internal and external project team leader, demonstrating ability to… more
- Truist (Greensboro, NC)
- …9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX , internal /external ... audits). 10. Proactively identify opportunities for automation and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or… more
- Cardinal Health (Raleigh, NC)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... team does, be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX… more