- Turner & Townsend (Raleigh, NC)
- …and super users. + Drive continuous improvement across supply chain tools and processes. + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend** are looking for a **Procurement and Supply Chain Manager ** to support a large-scale construction project. The ideal candidate has great… 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 ... Description** **Turner & Townsend** is seeking a highly skilled **Contracts Manager ** who has prior experience leading contracts administration for large-scale… 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 overseeing sales and use tax audits, as well as real property tax appeals, while ensuring… more
- Lowe's (Mooresville, NC)
- …+ Ensure team financial controls are consistently executed, leads testing around key SOX controls to provide documentation and support for SOX compliance ... addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more
- US Bank (Charlotte, NC)
- …an enterprise policy management system + Administration including version control , tracking implementation, exam evidence, user documentation, business line ... impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX , PCI, GLBA, and industry frameworks and best practices related to policy… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Truist (Wilson, NC)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Lincoln Financial (Greensboro, NC)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Black & Veatch (Cary, NC)
- …throughout the company. This role will focus on implementing robust platforms and controls while ensuring the operations teams are well informed on the appropriate ... effectiveness of IAM platforms, making necessary adjustments to enhance efficiency. ** Control and Compliance** + Establish and enforce identity management … more