- Robert Half (Charlotte, NC)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... Professional c ertification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a… more
- Crane Aerospace & Electronics (Marion, NC)
- …a system of strong internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and cost issues. + Assist production and ... Microsoft Office software. + Exceptional verbal and written communication skills. ** Preferred Qualifications/Experience** + 2-3 years of experience in accounting. +… more
- Synchrony (Charlotte, NC)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... role within IT Engineering or Operations + AWS Solution Architect certification preferred + Hands-on experience with backup and recovery technologies (eg, Veeam,… 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 ... experience. + US Citizenship is required to apply. + CPA or CPA candidate preferred . Amentum is proud to be an Equal Opportunity Employer. Our hiring practices… more
- Humana (Raleigh, NC)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... skills, with the ability to influence across business and IT. ** Preferred Qualifications** + Anaplan Solution Architect or Master Anaplanner certification. +… more
- Coinbase (Raleigh, NC)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... is required. * Combination of private and public accounting experience strongly preferred . * CPA or similar designation required. * Excellent written and oral… more
- Turner & Townsend (Raleigh, NC)
- …+ Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list. Any speculative or unsolicited CV's will be treated as a… more
- CVS Health (Raleigh, NC)
- …Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to access management ... business requirements into secure and scalable Workday security solutions ** Preferred Qualifications** + Experience with mergers/acquisitions and the impact on… more
- Turner & Townsend (Raleigh, NC)
- …super users. + Drive continuous improvement across supply chain tools and processes. + SOX control responsibilities may be part of this role, which are to be adhered ... + Bachelor's degree in business administration or a related field is preferred . + Minimum 5-7 years of applicable experience + Strong experience with… more
- Cardinal Health (Raleigh, NC)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... of experience in cloud engineering focused on Kubernetes and GCP preferred . - Understanding of microservices, event-driven architectures, and distributed systems. -… more