- 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
- UL, LLC (Durham, NC)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools...organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play… more
- ALBEMARLE (Charlotte, NC)
- …Minimum 2-4 years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + ... enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position...+ Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of… more
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in ... regularity impact, and help in the design of the relevant SOX controls. + Conduct IT process walkthroughs to ensure control objectives are met and sufficient… 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
