- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... initiatives. We are seeking a detail-oriented and results-driven **C** **IAM** **Governance & Controls Specialist ** to join our team. This is role is focused on… more
- Comerica (Charlotte, NC)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
- VF Corporation (Greensboro, NC)
- **Cyber Insider Risk and eDiscovery Specialist : Become the Newest Member of the VF Family** As technology continues to advance so does the threat landscape. ... Attackers are now using more sophisticated tactics to evade security controls . As a result, VF must also continue to advance its capabilities in threat detection and… more
- Mears Group (Charlotte, NC)
- …accounting software + Generate customer invoices in accordance with contract requirements and internal SOX controls + Produce and maintain Excel spreadsheets ... Billing Specialist Charlotte, NC 28269 **Mears Construction, A Quanta...a commitment to safety, quality, and our people. **Billing Specialist ** This position is responsible for assisting in the… more
- Ensono (Raleigh, NC)
- …policies, regulatory requirements, and industry best practices. The IAM Specialist will also be responsible for maintaining all necessary certifications ... meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- Deloitte (Raleigh, NC)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Turner & Townsend (Raleigh, NC)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... a range of privately funded delivery models. + Support the provision of specialist contracts and related procurement advice to private sector clients across a… more