- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... may change from time to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. +… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- ALBEMARLE (Charlotte, NC)
- …our customers and the planet. **Job Description** **Position Overview** The Benefits Consultant , US Retirement Programs serves as the primary subject matter expert ... shaping, and transforming how retirement programs are delivered. The Benefits Consultant will evaluate current processes, identify and implement improvements, and… more
- Cardinal Health (Raleigh, NC)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** ... and positive value proposition **_The SAP_** **_Order To Cash Functional Consultant for Pharma IT responsibilities_** **_include:_** + Identifying synergies and… more
- Deloitte (Charlotte, NC)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (Raleigh, NC)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... you will do: As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and technology risks, internal controls… more
- Deloitte (Charlotte, NC)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Turner & Townsend (Raleigh, NC)
- …services. **Job Description** Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate is an ambitious ... stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Raleigh, NC)
- …world. **Job Description** Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate is an ambitious ... stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to be… more
- Truist (Charlotte, NC)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... identification. 5. Interpret aggregated testing and monitoring results and identify trends and issues related to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with… more