- Cardinal Health (Raleigh, NC)
- …+ Collaborate effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong understanding of business ... MLOps practices and tools. + **Industry Experience:** Healthcare experience preferred + **Education:** Bachelor's degree in Computer Science, Artificial… more
- Turner & Townsend (Raleigh, 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
- Black & Veatch (Cary, NC)
- …team. The individual comprising this team may vary by project. ** Preferred Qualifications** + Bachelor's degree in Computer Science, Information Technology, or ... a related field. A Master's degree is preferred . + Relevant certifications in identity and access management,...related to identity management, such as GDPR, HIPAA, and SOX . + Excellent analytical and problem-solving skills, with the… more
- Deloitte (Raleigh, NC)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... and industries/sectors you serve + Limited immigration sponsorship may be available. Preferred : + Previous Consulting or Big 4 Project Management experience … more
- Truist (Charlotte, NC)
- …5. 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: Greensboro, NC or Richmond, Va also an option location… more
- Truist (Wilson, NC)
- …and development/management of remediation plans used in resolution of finding ** Preferred Qualifications:** + Demonstrated experience and knowledge working with IAM ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... Office Excel, PowerPoint, Word, Outlook, and other basic software products. ** Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy… more
- Turner & Townsend (Raleigh, NC)
- …project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to be ... degree in quantity surveying, cost management, construction management, or engineering is preferred . + Minimum 7 years of relevant experience working in a planning… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... with an emphasis on spreadsheet, word processing and database software. ** Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy… more
- Deloitte (Charlotte, NC)
- …based on the work you do and the clients and industries/sectors you serve Preferred : + Previous Consulting or Big 4 experience preferred + Certifications such ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more