- MetLife (Cary, NC)
- …audit and issue remediation testing and document findings in the audit system . * Prepare audit deliverables that meet departmental and professional standards of ... cybersecurity, and cloud. * Possesses fundamental understanding of operating system and database platforms (eg, mainframe, Active Directory, Windows, Linux,… more
- Cardinal Health (Raleigh, NC)
- …You will work with cross-functional teams to ensure that applications and systems are scalable, reliable, and secure. Responsibilities: - Deploy and manage ... Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to… more
- Unilever (Raeford, NC)
- …on SSHE. + Lead the SHE Pillar in accordance with Unilever Manufacturing Systems . Develop a thorough understanding of the Unilever Be Safe Program and support ... Develop and deploy internal Safety, Health and Environment auditing and inspection systems , participate in audits of other Unilever organizations as required +… more
- Lowe's (Mooresville, NC)
- …Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across systems and processes. + Conducts thorough research on changes in federal, state, ... to ensure alignment and support. + Supports the administration of tax software systems , ensuring functionality and compliance, while actively participating in… more
- NetApp (NC)
- …specifications. * Provide technical leadership for the integration of IAM systems with various applications and services * Develop and maintain documentation ... for IAM processes, procedures, and associated systems * Stay current with the latest IAM technologies...OCI) * Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and… more
- Corning Incorporated (Charlotte, NC)
- …and oversee data stewardship processes to uphold data integrity across critical systems and workflows. + Develop standards for data ownership, quality measurement, ... & Experience:** Required: + Bachelor's degree in Data Science, Information Systems , Business Analytics, Computer Science, Engineering, or related discipline. + 7+… more
- Catalent Pharma Solutions (Greenville, NC)
- …the preparation of financial statements and operating data, the coordination of systems and procedures and special reports as required. + Forecasts short-range and ... of the business through internal control, internal auditing, and SOX controls maintenance. + Other duties as assigned. **The...consultative but results oriented approach. + Experience with ERP systems required and knowledge of SAP and OneStream an… more
- Banc of California (Durham, NC)
- …access reviews and certification processes across a large quantity of applications, systems and infrastructure. + Prepare for and support internal and external ... to identity and access management. Ensure that identity governance processes and systems are auditable and that evidence of compliance is readily available. +… more
- Crane Aerospace & Electronics (Marion, NC)
- …inventory reports, overhead spending reports and monthly journal entries. + Ensure 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 supply chain departments with correction of problem work orders, inventory… more
- Vontier (Raleigh, NC)
- …company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting, ... improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is… more