- Truist (Wilson, NC)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit… 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
- Truist (Raleigh, NC)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Xylem (Charlotte, NC)
- …are seeking an experienced and highly skilled Director, IT Business Relationship Manager (Director, IT BRM) that will concentrate on building and maintaining strong ... Lead IT governance and compliance initiatives, ensuring adherence to SOX regulations. Change Management: Champion IT-driven change initiatives, ensuring smooth… more
- Cardinal Health (Raleigh, NC)
- …Implement security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other regulations. ... - Collaborate with DevSecOps/Application Security teams to integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud… more
- Regions Bank (Charlotte, NC)
- …Management best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk upgrades, DR/HA ... including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will… more
- Bank of America (Charlotte, NC)
- …CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC ... 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
- Bank of America (Charlotte, NC)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and accepting applications for a minimum ... 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
- Truist (Greensboro, NC)
- …initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… 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