- Deloitte (Raleigh, NC)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Unilever (Raeford, NC)
- …with the tools you need to shape your own future. JOB PURPOSE Lead Safety Compliance & Culture at Unilever's Raeford Facility. Be part of an organization that values ... current and future manufacturing performance in the areas of Safety Compliance , Safety Culture, all while using World Class Manufacturing operating framework.… more
- Robert Half Finance & Accounting (Durham, NC)
- …in life sciences, biotech, or highly regulated industries. Strong understanding of GAAP, SOX controls , and compliance requirements relevant to life sciences ... commercial teams. The ideal candidate is highly organized, understands regulatory and compliance requirements in the life sciences sector, and is motivated to… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance ... Reporting and is responsible for preparing accurate and timely financial reports in compliance with US GAAP and company policies. This role supports both internal… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …and validation of security and technology controls , resilience planning, and compliance frameworks. + Coordinate with internal audit, legal, and corporate ... United States (CFIUS). regulatory exercises including evidence gathering, development of compliance briefings, and submission of annual attestation. + Develop and… more
- Coinbase (Charlotte, NC)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Regions Bank (Charlotte, NC)
- …+ Assists in ensuring systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... organizational compliance (PCI) requirements + Tracks metrics for compliance to internal cyber security standards set by application and system owners +… 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
- Amcor (Youngsville, NC)
- …hourly 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… 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
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