- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- Coinbase (Charlotte, NC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Huntington National Bank (Charlotte, NC)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting ... of related experience or an additional 2+ years of IT experience that includes IT Analytics, ...security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of… more
- AIG (Charlotte, NC)
- …end user support, maintenance activities, vulnerability management, service improvement planning and ongoing SOX / IT Control support and work closely with other ... from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools...How you will create impact As a Technical Delivery Analyst , you will have the opportunity to make a… more
- Unilever (Charlotte, NC)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets… more
