- 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
- Ingersoll Rand (Davidson, NC)
- …important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit activities such as ... assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...Responsibilities 1. Participate in walkthroughs to see how IT controls work within the business. 1. Prepare clear, timely… more
- Truist (Charlotte, 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
- J&J Family of Companies (Wilson, NC)
- …to enhance efficiency, accuracy, and business impact. Ensure compliance with internal controls , SOX requirements, and corporate policies related to financial ... compliance. The role will report to the Senior Finance Manager , BioNC, and will also be a part of...management. + Advanced knowledge in cost analysis, forecasting, internal controls , and regulatory compliance. + Knowledge about key financial… more
- Cardinal Health (Raleigh, NC)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key… more
- Cardinal Health (Raleigh, NC)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and… 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 ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… 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
- 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
- Regions Bank (Charlotte, NC)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... agent frameworks, RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data, ensure safe tool use, and meet emerging AI-specific… more
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