- Truist (Wilson, NC)
- …State Department of Financial Services (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act ... OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Catalent Pharma Solutions (Greenville, NC)
- …initiatives. + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- Regions Bank (Charlotte, NC)
- …(IGA) capabilities across Regions. This role includes role-based access controls (RBAC), attribute-based access controls (ABAC), access review/certification, ... C#, C/C++, Python, or JavaScript + Experience with role-based access controls and configuring automated provisioning and deprovisioning + Experience with SailPoint… more
- Crane Aerospace & Electronics (Marion, NC)
- …of strong internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and cost issues. + Assist production and supply ... and integrity of the inventory. The accountant plans, organizes, directs, and controls the functions and processes that impact cost at Crane Resistoflex. **Principle… 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
- Turner & Townsend (Raleigh, NC)
- …with the preparation of proposals for new projects or variations to existing projects. + SOX control responsibilities may be part of this role, which are to be ... support project management services for our clients. Responsibilities: + Assist the Project Manager in ensuring the project is managed to the right quality standards… more
- Cardinal Health (Raleigh, NC)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Huntington National Bank (Charlotte, NC)
- …standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and key milestones to ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more
- Synchrony (Charlotte, NC)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more