- Vontier (Greensboro, NC)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... with understanding of accounting theory, current accounting issues, and accounting systems . + Working knowledge of consolidation and management reporting systems… more
- Cardinal Health (Raleigh, NC)
- …or coding to develop, enhance and sustain the organization's software systems in a cross-functional team environment through adherence to established design ... practices. This job family programs and configures end user applications, systems , databases and websites to achieve the organization's internal needs and… more
- Grant Thornton (Charlotte, NC)
- …programs + Leading IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.) ... + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...engagements + Apply current knowledge of IT trends and systems processes to identify security and risk management issues… more
- Sprinklr (NC)
- …disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to define systems requirements and ensure alignment ... with accounting policies + Perform systems testing, validation and user training for new implementations...revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- Humana (Raleigh, NC)
- …and strategic planning goals. They will translate business needs into technical systems solutions. Integrates hardware, software and network interfaces to form a ... system . Advises executives to develop functional strategies (often segment...workforce analytics. + Architect and maintain integrations with enterprise systems (eg, Workday, SAP, Oracle, Snowflake) and ensure seamless… more
- Truist (Raleigh, NC)
- …of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT, information security ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices,… more
- Truist (Charlotte, NC)
- …/ cyber security capabilities necessary for safeguarding the firm's information systems and applications (software development lifecycle), including every phase of ... all cybersecurity technologies used throughout the enterprise including base-lining current systems , trend analysis, and capacity planning as required for future … more
- US Bank (Charlotte, NC)
- …team members and departments to ensure comprehensive protection across all systems . Assist with investigations of advanced threats and provide expert-level guidance ... and red team methodologies. Demonstrate in depth knowledge of operating system internals and network communications Strong experience with cloud platforms (AWS,… more
- Truist (Wilson, NC)
- …and standards, and incorporates industry best practices, to define baseline system security requirements in accordance with applicable regulations and standards. + ... intrusion prevention methods; + Cloud technologies and hosting; + Operating system hardening; + Virtualization technologies; + Mobile technologies; + Encryption and… more
- Truist (Greensboro, NC)
- …standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external ... America) **Please review the following job description:** We are seeking an experienced systems analyst for our finance SAP ERP suite. This position will be involved… more