- Banc of California (Durham, NC)
- …and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication and collaboration skills. + Strong ... problem-solving and analytical abilities. Preferred + Bachelor's degree in Information Technology, Computer Science,...in Information Technology, Computer Science, or a related field preferred . + Certifications such as CISSP, CISM, or similar… more
- Deloitte (Charlotte, NC)
- …clients and industries/sectors you serve + Limited immigration sponsorship may be available Preferred : + Previous Consulting or Big 4 experience preferred + ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Turner & Townsend (Raleigh, NC)
- …to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to be adhered ... degree in quantity surveying, cost management, construction management, or engineering is preferred . + Minimum 8 years of relevant experience working in an… more
- TD Bank (Charlotte, NC)
- …deadlines + Ability to handle confidential information with discretion ** Preferred Qualifications** + Non-Model/EUC risk management/governance experience + Knowledge ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Turner & Townsend (Raleigh, NC)
- …the preparation of proposals for new projects or variations to existing projects. + SOX control responsibilities may be part of this role, which are to be adhered ... a Project Coordination or administrative role within the construction industry is preferred . + BA/BS in Business, Construction, Architecture, or a related field.… more
- AIG (Charlotte, NC)
- …as Information Technology, Business Management, etc. + CISA, CISSP Certification strongly preferred + 4+ years of combined experience in Risk Management, Audit or ... Compliance in a Technology environment + Strong knowledge of SOX , SOC1, AWS, Azure, and various technologies for Cloud, o/s (eg, Windows, Unix, AS400, Mainframe) and… more
- GovCIO (Raleigh, NC)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... Residency (Green card) is required to obtain and maintain the Public Trust Preferred Skills and Experience + Integrating kafka event streams with Agentic AI… more
- IBM (Research Triangle Park, NC)
- …* Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as well as internal ASCA requirements. * Developing and maintain ... focused on data-driven decision-making * Using Jira for project management ** Preferred technical and professional experience** * 7 years of leading architecture… more
- Deloitte (Charlotte, NC)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- Amentum (Raleigh, NC)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... Accounting + US Citizenship is required to apply + CPA or CPA candidate preferred Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide… more