• Google Cloud Associate (GCP Cloud SME)

    GovCIO (Raleigh, NC)
    …the Postmaster General's "Delivering for America" 10-year plan. This position is full remote within the United states. To support the USPS mission, projects, and ... risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
    GovCIO (08/13/25)
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  • Accounting Analyst II / Senior Accounting Analyst

    Duke Energy (Charlotte, NC)
    …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and testing. + Champion process improvements to produce… more
    Duke Energy (09/27/25)
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  • IT Senior Business Systems Analyst - Salesforce…

    UL, LLC (Durham, NC)
    …ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality assurance teams. This position ... will report to an Operations Manager . + Perform release and deployment activities for the...database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties.… more
    UL, LLC (09/20/25)
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  • Senior Database Administrator (Hybrid Work…

    CDM Smith (Greensboro, NC)
    …a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any ... * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and containerized database… more
    CDM Smith (09/16/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …Street** + **Richmond, VA - 1001 Semmes Ave** **_No Full Remote /Telecommute. No Relocation Assistance._** **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
    Truist (08/29/25)
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  • Cybersecurity RACF Senior Engineer

    Truist (Wilson, NC)
    …States of America) **Please review the following job description:** Open to a Remote Talent Senior RACF Engineer is responsible for designing and maintaining RACF ... ideal candidate will have working knowledge of compliance frameworks such as SOX , HIPAA, and PCI-DSS, and demonstrate strong communication and documentation skills.… more
    Truist (08/15/25)
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  • IAM Cybersecurity Engineer - Principal

    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
    Huntington National Bank (07/03/25)
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