• SOC and SOX Compliance…

    CVS Health (Raleigh, NC)
    …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
    CVS Health (10/15/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
    Coinbase (10/19/25)
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  • Audit & Assurance Intern - Technology Controls…

    Deloitte (Charlotte, NC)
    …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
    Deloitte (09/04/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control ( SOC ) reporting, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
    Grant Thornton (10/22/25)
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  • Lead BeyondTrust Consultant

    Cayuse Holdings (Raleigh, NC)
    …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
    Cayuse Holdings (10/02/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... be a highly visible position that will partner with business and IT teams to advise on IT risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
    The Hartford (10/10/25)
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  • Cybersecurity Senior Engineer - Threat Engineering…

    Truist (Charlotte, NC)
    …: Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC , IR, Threat Intel, Red/Purple, ... creation, validation, deployment, tuning, and retirement within Anvilogic. + Collaborate with SOC and IR teams to streamline workflows and reduce false positives… more
    Truist (09/20/25)
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  • IAM Access and Privileged Access Engineer

    NetApp (Morrisville, NC)
    …(AWS, Azure, GCP, and OCI) * Strong understanding and application of audit and compliance requirements ( SOX , ISO 27001, SOC , NIST, CIS, GDPR, FedRAMP, ... security guidance for Identity, Access, and Privileged Access technologies across all NetApp Business Units and Products. This role involves engaging with a team of… more
    NetApp (10/16/25)
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  • DevOps Engineer

    CACI International (Fort Bragg, NC)
    …undergo changes, you will frequently work with partners in other business divisions to provide build solutions. Other responsibilities include documenting DevSecOps ... solutions Consult on DevSecOps requirements from diverse application/line of business partners Create plug-and-play/reusable solutions and patterns for CICD… more
    CACI International (10/18/25)
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  • Vulnerability management Analyst

    American Express Global Business Travel (Raleigh, NC)
    …Wiz, DAST, SAST). + Assist with security risk assessments, IT audits (PCI/ SOC /third party audits). + Develop and maintain key performance indicators(KPI) to measure ... best practices. + Familiarity with Security Control Systems and Frameworks (eg, SOX , PCI-DSS, ISO). + Adaptability in a remote-first, international team. + Excellent… more
    American Express Global Business Travel (10/25/25)
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