- Deloitte (Raleigh, NC)
- …the generation of all project deliverables such as assessment reports, system designs/ architectures and risk/security recommendations + Maintain strong domain ... SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems in a multi-vendor, multi-protocol network environment. +… more
- Datavant (Raleigh, NC)
- …to bring structure, visibility, and forward motion to work that cuts across systems , teams, and business units. **About the role** As a **Senior Technical Program ... role or a check-the-box PMO role. We're looking for someone who builds delivery systems that increase velocity and avoids process for process's own sake. **In this… more
- The Hartford (Charlotte, NC)
- …a strong technical understanding of complex traditional and modern architectures and systems + Fundamentally treats Production Support as a Software and Systems ... drive self-healing capabilities + Has innate curiosity of how systems work and is a continuous learner + Applies...all applications, drive remediation of all internal, regulatory and SoX audit findings. + Ensure that all technical documentation… more
- Cardinal Health (Raleigh, NC)
- …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...process tower leaders (PTP, SCE, RTR, R&I, and non-SAP systems ) to ensure a cohesive solution without impacting cross… more
- Grainger Businesses (Pineville, NC)
- …external corporate partners. + Performs adjustments to inventory in the warehouse management system . + Meet or exceed daily productivity, quality and safety goals + ... keeping for internal and external auditors as well as SOX compliance. + This position directly impacts customer satisfaction...environment. + SAP and EWM/MOVE experience preferred (or like systems ). + Data entry, excel, and access skills are… more
- Turner & Townsend (Raleigh, NC)
- …and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + Effectively analyzes resources and ... management - ensuring prompt client invoicing and utilizing financial system in order to monitor a project's financial status....an experienced understanding of the project life cycle. + SOX control responsibilities may be part of this role,… more
- Indeed (Charlotte, NC)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- US Bank (Charlotte, NC)
- …in AWS and/or Azure. + Technical experience with networks, operating systems , applications, and other aspects of information technology architecture + Experience ... Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to… more
- Truist (Winston Salem, NC)
- …of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability and decision… more
- United Rentals (Charlotte, NC)
- …the timely and accurate payroll input through the HR/Payroll/Time & Attendance systems + Ensure Federal and State labor regulations are followed + Ensure ... management of missing time punches from the time and attendance system + Review/respond to both internal/external customer service inquiries within department-set… more