- Kemper (Raleigh, NC)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- System One (Cary, NC)
- …options may be offered after the first 90 days of employment based upon manager discretion, job performance and work assignments. The Identity Architect is a pivotal ... requirements related to identity management, such as GDPR, HIPAA, and SOX . Certifications: Relevant certifications in identity and access management, such as… more
- Crane Aerospace & Electronics (Marion, NC)
- …a timely basis. + Provide support for Account Reconciliations to the Accounting Manager and Woodlands Team. + Provide support for Documenting RCMs to the Accounting ... Manager and Woodlands Team + Coordinates annual physical inventory,...internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and cost issues.… more
- Wells Fargo (Charlotte, NC)
- …of Agile practices and frameworks with proficient Jira expertise (coaching, product manager or product owner) experience, or equivalent demonstrated through one or a ... experience. + Deep understanding of regulatory frameworks (eg, GDPR, HIPAA, SOX , PCI-DSS). + Technical systems engineering background. + Experience within multiple… more
- Bank of America (Charlotte, NC)
- …+ Data Center Risk Oversight Forum Presentations + Yearly / Quarterly Attestations ( SOX , SSAE18) + Risk Action Step Leadership (SIAI / AIAI) + Security Controls ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Equitable (Charlotte, NC)
- …of testing, and the communication of results. + Assist in Sarbanes-Oxley ( SOX ) testing including updates to process documentation, completion of testing, and ... of performance effectiveness and self-development. Employees should not rely completely on the manager for their growth. You as an individual should be using the… more
- Lincoln Financial (Greensboro, NC)
- …area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused ... a wide range of technical & non-technical audiences. + Serves as a project manager or subject matter expert for assigned projects. Reviews technical work of less… more
- Turner & Townsend (Raleigh, NC)
- …support project management services for our clients. Responsibilities: + Assist the Project Manager in ensuring the project is managed to the right quality standards ... 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 adhered… more
- GovCIO (Raleigh, NC)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General Description of… more