- Turner & Townsend (Hickory, 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...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- ManpowerGroup (Raleigh, NC)
- …and alignment to program goals. + Establish risk management, audit controls , and regulatory compliance frameworks for technology components. **Technology ... bank's interests, working between the System Integrator (SI), core vendor, and internal IT teams, while partnering closely with business leaders who own workflows… 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
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance . + Collaborates with Finance peers to ... through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed… more
- Oracle (Raleigh, NC)
- …for change control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Cardinal Health (Raleigh, NC)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** ... system reliability, and timely process completion. **Process Improvement & Compliance ** + Identify, document, and implement process improvements across financial… more