- Truist (Wilson, NC)
- …locations four days per week** **:** + **Atlanta, GA - 303 Peachtree Street ( Preferred )** + **Charlotte, NC - 214 North Tryon Street** **( Preferred )** + ... Preferred )** + **Wilson, NC - 200 Pine Street ( Preferred )** + **Winston-Salem, NC - 101 North Cherry Street**...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- City National Bank (Charlotte, NC)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... or more years of banking or financial industry experience preferred * Advanced senior professional with wide ranging experience...expert in own discipline or area of specialization * Preferred to have industry knowledge to support the design… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... Revenue Management **_Qualifications_** + Bachelor's degree in related field preferred , or equivalent work experience preferred +...related field preferred , or equivalent work experience preferred + 3+ years of experience in related field… more
- Grainger Businesses (Pineville, NC)
- …proper book keeping for internal and external auditors as well as SOX compliance. + This position directly impacts customer satisfaction and Branch partnerships ... communication. Education/Experience (You Have): + Highschool Diploma or equivalent preferred + 1-3 years of experience in a related...+ 1-3 years of experience in a related field preferred . + Must have good communication skills written and… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,...including but not limited to Finance, Audit, or Accounting ( preferred ) + Strong MS Excel and Business Objects skills… more
- NetApp (NC)
- …(AWS, Azure, GCP, and OCI) * Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and others). * +5 years ... technical, hands-on experience with identity and access solutions ( preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as… more
- Deloitte (Raleigh, NC)
- …and/or architect experience in Azure ; with a security focus strongly preferred + 2+ years experience with the following technologies: Azure Policy, Terraform ... NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing...up to 50%. + Limited sponsorship may be available. Preferred : + BA/BS Degree preferred . Ideally in… more
- Lincoln Financial (Greensboro, NC)
- …Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina) **Work Arrangement:** Hybrid Preferred : Preferred employee will work 3 days a week in ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- GovCIO (Raleigh, NC)
- …to present and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years (or commensurate ... Citizenship is required to obtain and maintain Public Trust Preferred Skills and Experience + A degree from an...accredited College/University in the applicable field of services is preferred . + Minimum of 5-7 years' experience, in technology… more
- Turner & Townsend (Charlotte, NC)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... in the construction industry. + RICS accredited or working towards it is preferred . + Experience of leading cost management on medium or large sized construction… more