- Truist (Raleigh, NC)
- …outcomes to expectations. + Provide leadership and direction to ensure program elements including risk assessments, application development, project management, and ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Grant Thornton (Charlotte, NC)
- …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( ... SOX ) audits, financial statement audits for compliance with US...positions. **Responsibilities and Duties:** + Review and understand audit program planning including: Analysis of the balance sheet and… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Black & Veatch (Cary, NC)
- …clarity across the organization. **Management Responsibilities** Acts as a project manager . Among responsibilities is management of a project team. The individual ... Systems Security Professional (CISSP) or Certified Identity and Access Manager (CIAM) are beneficial. + Minimum of 3 years...related to identity management, such as GDPR, HIPAA, and SOX . + Excellent analytical and problem-solving skills, with the… more
- Kemper (Raleigh, NC)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Crane Aerospace & Electronics (Marion, NC)
- …as to the reasons for their occurrence. + Administers the cycle counting program , including review of the counts for reasonableness, providing periodic reporting on ... + Provide support for Account Reconciliations to the Accounting Manager and Woodlands Team. + Provide support for Documenting...internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and cost issues.… more
- Regions Bank (Charlotte, NC)
- …Privileged Access Management to help mature and scale our enterprise PAM program . The ideal candidate will bring strong technical expertise across CyberArk ... best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk...the office three or more days a week. The manager will set the work schedule for this position,… more
- Huntington National Bank (Charlotte, NC)
- …privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and key ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more
- Vontier (Raleigh, NC)
- …an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. ... company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting,… more