- UNUM (Raleigh, NC)
- …years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Banc of California (Durham, NC)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues ... and customization. + Excellent communication and stakeholder engagement skills. + Preferred + Certifications such as Saviynt Certified Engineer, CISSP, or CISM.… more
- US Bank (Charlotte, NC)
- …Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to ... non-technical audiences and stakeholders at every level. + Preferred : at least one cloud-specific Associate/Professional certification and commitment to achieve a… more
- Insight Global (Salisbury, NC)
- …solutions and security architectures 5. Knowledge of regulatory compliance requirements ( SOX , GDPR, HIPAA) 6. Experience with privileged access management (PAM) ... Information Technology, or related field - Relevant certifications (CISSP, CIAM, CCSP) preferred null We are a company committed to creating diverse and inclusive… more
- Unilever (Raeford, NC)
- …the site's environmental impact in the areas of COD, hazardous & non-hazardous waste, SOx & CO2 emissions, water & energy consumption Preview a day in the life ... Must be a flexible and agile worker to meet wider leadership duties. Preferred + 3-5 years' experience in a factory-based role. Process Improvement or Safety,… more
- Lowe's (Mooresville, NC)
- …ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables with ... + Advanced skills in MS office programs (Excel, Word, Access) ** Preferred Qualifications** + Master's Degree Business, Finance, Economics, Accounting or related… more
- US Bank (Charlotte, NC)
- …equivalent work experience - Typically, more than 10 years of applicable experience Preferred Skills/Experience - Technical background some or all of these areas; IT ... impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX , PCI, GLBA, and industry frameworks and best practices related to policy… more
- Regions Bank (Charlotte, NC)
- …Management best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk upgrades, DR/HA ... configurations, and performance tuning in enterprise environments. _This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set… more
- Grant Thornton (Charlotte, NC)
- …(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends and systems processes to ... level + Certification required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits,… more
- Lowe's (Mooresville, NC)
- …ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across systems and ... experience leading a team and/or managing others with direct and indirect reports ** Preferred Qualifications:** * Master's Degree Accounting, Tax, CPA, or MBA and 6… more