- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... + Ensure metrics are in place to measure risk, control effectiveness, and breach remediation, using results to evolve...Systems Security Professional + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… more
- Highmark Health (Raleigh, NC)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… 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
- 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
- VF Corporation (Greensboro, NC)
- …and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. + ... this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region....Evaluating the adequacy of internal controls over financial reporting per SOX compliance,… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and industry best practices. + **This is a Senior Manager role (L11) supporting the portfolio of US Technology...and challenge of the design & operating effectiveness of controls . This role will be initially focused on the… more
- Truist (Wilson, NC)
- …administering and maintaining policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or… 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
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud and ensuring… more
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