- Banc of California (Durham, NC)
- …quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that ... alignment with identity governance objectives. + Provide guidance and support to internal teams on identity governance best practices. + Manage and resolve identity… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Ally (Raleigh, NC)
- …multi-account architectures/Landing Zones. Utilizing concepts such as Account vending, Control Tower, or similar. * Proven expertise in Terraform ... services, with deep understanding of compliance and governance requirements (eg, PCI-DSS, SOX , FFIEC). #LI-Hybrid **How We'll Have Your Back** * Ally's compensation… more
- Turner & Townsend (Raleigh, NC)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… 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 ... and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the… more
- Pfizer (Rocky Mount, NC)
- …you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering periodic ... analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track KPIs to proactively report business performance,… more
- US Bank (Charlotte, NC)
- …of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response ... an enterprise policy management system + Administration including version control , tracking implementation, exam evidence, user documentation, business line… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools ... but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory...changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and… more
- Turner & Townsend (Raleigh, NC)
- …project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- United Rentals (Charlotte, NC)
- …role is hybrid in Charlotte, NC corporate office **What You'll Do:** + Process/ control the timely and accurate payroll input through the HR/Payroll/Time & Attendance ... from the time and attendance system + Review/respond to both internal /external customer service inquiries within department-set guidelines + Ensure only authorized… more