- 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 ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that… more
- Unilever (Raeford, NC)
- Job Title : SHE Manager Location: Raeford, NC Terms & Conditions: Full time, International assignment is not available for this role and relocation for local and ... and teams to achieve fantastic cultural results. The site Safety, Health and Environment Manager works with Supply Chain team & the Manufacturing Team to develop the… 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 ... Description** **Turner & Townsend Heery** are seeking an experienced **Senior Project Manager ** to work on public-sector projects (such as federal, municipal, K-12… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… 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 of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… 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 ... Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, Saviynt).… more
- Lowe's (Mooresville, NC)
- …systems, ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation… 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 questions… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to ... experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with...controls are consistently executed, leads testing around key SOX controls to provide documentation and support… more