- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (eg, SOX… more
- Lowe's (Mooresville, NC)
- …and independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for their ... this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and provide… more
- Truist (Charlotte, NC)
- …automation and security transformation. + Strong understanding of NIST 800-53, SOX , and financial-sector controls . + Experience building AI-driven automation, ... leads the enterprise strategy, engineering, and execution of automated cloud security controls across AWS, Azure, and SaaS platforms. This leader drives the shift… more
- Truist (Charlotte, NC)
- …& Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more
- Public Consulting Group (Raleigh, NC)
- …with Valimail + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: + ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Cardinal Health (Raleigh, NC)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... 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
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Compass Group, North America (Charlotte, NC)
- …. 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more