- 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 ... terms, concepts, disciplines, frameworks, best practices and industry/regulatory requirements ** Preferred Qualifications:** + Master's degree or MBA Previous experience… more
- The Hartford (Charlotte, NC)
- …requirements for all applications, drive remediation of all internal, regulatory and SoX audit findings. + Ensure that all technical documentation and artifacts are ... Demand Cloud" and integrations experience with 'OnPrem' applications strongly Preferred . + Strong understanding of object-oriented programming principles and… more
- Kemper (Raleigh, NC)
- …of ongoing BillingCenter experience. + P&C Non-Standard Auto Insurance experience preferred . + Experience in technical disciplines such as Java/Spring, JavaScript, ... + Advanced certifications for coding/development. Current Guidewire Certified Ace preferred . + Demonstrates advanced technical skills. Advanced knowledge of a… more
- Ensono (Raleigh, NC)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... Qualifications. If you do not meet all of the Preferred Qualifications, we still encourage you to apply.** **Qualifications:**...but not limited to Medicare and Medicaid and VA ** Preferred Skills:** + Experience with secure file transfer protocols… more
- MetLife (Cary, NC)
- …with proven effectiveness operating in a global company spanning multiple business units. Preferred Skills: * 5+ years of experience in Risk domains related to ... Operational Risk Management, GRC, Internal Audit, Financial/ SOX Governance and Compliance Risk Management. * Bachelor's degree...Financial Services or in a Global Insurance company is preferred . * Exposure to modern AI concepts such as… more
- Logitech (Raleigh, NC)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... environments like FMCG, Consumers' Electronics or PC industry.** + **(Highly preferred ) Previous finance experience supporting an online business.** + **(Highly … more
- Truist (Charlotte, NC)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... in basic computer applications, such as Microsoft Office software products. ** Preferred Qualifications:** 1. Previous experience with internal control testing 2.… more
- Lincoln Financial (Charlotte, NC)
- …Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina) **Work Arrangement:** Hybrid Preferred : Preferred employee will work 3 days a week in ... strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach… more
- Truist (Charlotte, NC)
- …IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ability and expertise in audit and other ... software products. 14. Strong project management and advisory skills. ** Preferred Qualifications:** 1. Advanced degree. 2. Possess appropriate professional… more
- Truist (Winston Salem, NC)
- …security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability ... Auditor, Certified Information Systems Auditor, or Certified Public Accountant. ** Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist… more