- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , ... with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in… more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... Finance Manager - Controls & Compliance Apply...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- Ally (Raleigh, NC)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance ) ... management within the distinguished functions of Ally Financial. The Manager will help assess risk and have a critical...this position. This position reports to the office on hybrid bases #LI- Hybrid **The Work Itself** *… more
- Compass Group, North America (Charlotte, NC)
- …1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization ... This position will partner closely with Technical Accounting, Financial Reporting& Compliance , other Corporate departments, and Sector Finance. This role reports… more
- CVS Health (Raleigh, NC)
- …to ensure IAM solutions meet business needs while maintaining security and compliance . **Location:** Woonsocket hybrid highly preferred. Will consider 100% ... day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become...IT security-related regulations and frameworks such as PCI, HIPAA, SOX , SOC1, SOC2, HITRUST, GDPR, NIST, and ISO 27001.… more
- American Express (Apex, NC)
- …in aligning business needs with technological solutions while ensuring scalability, regulatory compliance , and innovation. The Manager will work closely with ... help us define the future of American Express. The Capabilities Manager will support the development, enhancement, and implementation of technology, capabilities,… more
- Ally (Raleigh, NC)
- …in advancing Zero Trust Architecture (ZTA) and Just-in-Time (JIT) access principles across a hybrid environment. To read more about what our tech team does, be sure ... blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg,... Leadership * Interpret and apply regulatory standards (eg, SOX , NIST 800-53, PCI DSS, FedRAMP) to privileged access… more
- Grant Thornton (Charlotte, NC)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... As a Process Risk Senior Manager , you will get the opportunity to grow...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Deloitte (Raleigh, NC)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… more
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