- Eliassen Group (Raleigh, NC)
- …and onboarding frameworks for future maintenance and scaling **Experience Requirements:** ** Senior (** 7-10+ years project management experience; 3+ years in ... banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks… more
- Honeywell (Charlotte, NC)
- …proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls. + Approximately 30% of travel is required. ... + * Employer will accept 2 years of experience in lieu of a bachelor's degree. **_ADDITIONAL INFORMATION:_** + Location: Charlotte, NC + 40 hours/week + Employee Referral Fee: $1500 + If offered employment must have legal right to work in US EOE. Honeywell… more
- Cardinal Health (Raleigh, NC)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Herbalife (Winston Salem, NC)
- …and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.* Work with technical teams to ... skills, with a high comfort level speaking publicly to large groups and senior management* Excellent presentation skills* Ability to use a wide degree of creativity… more
- Oracle (Raleigh, NC)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads… more
- Ally (Raleigh, NC)
- …and roadmap for AI security across the organization. This is a mid-level to senior -level highly technical role that will serve as a mentor to more junior architects ... of financial industry regulatory frameworks (such as is FFIEC, PCI DSS, and SOX ) and cybersecurity frameworks (such as NIST and CIS) * Excellent communication and… more
- Xylem (Charlotte, NC)
- …enterprise. This leader will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with business needs and ... + Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner with… more
- Insight Global (Salisbury, NC)
- Job Description A Senior IGA Architect responsible for designing, implementing, and maintaining enterprise-wide identity governance solutions that ensure secure ... solutions and security architectures 5. Knowledge of regulatory compliance requirements ( SOX , GDPR, HIPAA) 6. Experience with privileged access management (PAM)… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to be… more