- First Horizon Bank (Charlotte, NC)
- …AL, Lafayette, LA, New Orleans, LA, Charlotte, NC, Raleigh, NC, **SUMMARY** Compliance role within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** . Maintain ... compliance program within IT including SOX, PCI, and banking regulations. . Designing...college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred .… more
- American Heart Association (Charlotte, NC)
- …does your career. The **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst ** in our **National Center** office located in ... **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr . Cyber Risk Analyst is responsible for...of the Cyber/Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal… more
- City National Bank (Charlotte, NC)
- …Onboarding, Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with ... **HR INFORMATION SYSTEMS ANALYST SR ** **WHAT IS THE OPPORTUNITY?**...Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act (SOX) compliance across all HR/ IT Controls. + Partner… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking an Information Security Analyst to utilize security tools to monitor the US Bancorp network to identify, ... security alerts to determine whether a security incident has occurred. The analyst follows standard operating procedures to perform the initial triage and analysis… more
- Compass Group, North America (Charlotte, NC)
- …busy season in public accounting! Now, imagine stepping into the role of Senior Financial Analyst , where you'll spearhead reserve analysis, balance sheet ... reconciliations. But that's just the start. You'll innovate processes, ensure compliance , and drive month-end close activities with finesse. With your expertise… more
- Lowe's (Charlotte, NC)
- …networks and users with Prisma and GlobalProtect. + Good knowledge of Firewall, Network, IT Compliance , and Project Management. + Ability to communicate and add ... to IT Infrastructure, Security, Network Architectural Design, IT Security & Compliance + Strong knowledge...are met. + Leads break/fix activities, escalating problems to senior management and/or vendors as appropriate. + Maintain updated… more
- Truist (Charlotte, NC)
- …job description:** Responsible for developing and maintaining the technical IT /cyber security capabilities necessary for safeguarding the firm's information systems ... may change from time to time. + Develop and maintain the technical IT /cyber capabilities including all phases of the software development lifecycle and software… more
- Honeywell (Charlotte, NC)
- THE FUTURE IS WHAT YOU MAKE IT . WHEN YOU JOIN HONEYWELL, YOU BECOME A MEMBER OF OUR GLOBAL TEAM OF THINKERS, INNOVATORS, DREAMERS AND DOERS WHO MAKE THE THINGS THAT ... WAY, KEEPING BUILDINGS SMART AND SAFE AND EVEN MAKING IT POSSIBLE TO BREATHE ON MARS. WORKING AT HONEYWELL...to meet target objectives in SIOP, productivity, and inventory compliance . This position will assist leading a global execution… more
- Medtronic (Charlotte, NC)
- …different cultures, genders, and points of view come together- everyone wins. As a Senior Workday Analyst , you will be responsible for ongoing support and ... specifications, varied plan provisions, statutory requirements, and up-/down-stream impacts. As a Sr . Workday Analyst , you will be required to combine Human… more
- Corning Incorporated (Charlotte, NC)
- Planview Senior Systems Analyst **Date:** May 16, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 63373 Corning is vital to ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Campaign Analyst Senior . We offer a flexible work environment that requires an ... focus on our mission. We are looking for a Senior Campaign Analyst who will share our...against business needs and identifies gaps. + Partners with IT and Lead Campaign Analysts to identify solutions for… more
- Regions Bank (Charlotte, NC)
- …security and/or data governance/quality + Understanding of risk management functions, including IT and audit, cyber security, and compliance **Preferences** + ... Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the Innovation and... is a key member of the Innovation and IT and Data Risk Management organization and performs activities… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Data Privacy Business Analyst will support business and data analyst functions within the ... technical needs. 3. Facilitate engagements with business / technical teams, Compliance , Legal, Marketing, Enterprise Architecture, and various executives. 4. Provide… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position...+ Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap… more
- Truist (Charlotte, NC)
- …job description:** Responsible for developing and maintaining the technical IT /cyber security capabilities necessary for safeguarding the firm's information systems ... may change from time to time. 1. Develop and maintain the technical IT /cyber capabilities including all phases of the software development lifecycle and software… more
- Xylem (Charlotte, NC)
- …Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider joining… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/Control Owners to document significant in-scope processes… more
- Eaton Corporation (Charlotte, NC)
- Eaton's IT team is currently seeking a SAP Global Trade Functional Systems Analyst to join team. This position will be based at our Beachwood, Ohio, Moon TWP, ... systems. * Manages requirements scope & disposition through process compliance & gap analysis, integration testing & user acceptance...* Strong communication skills - able to interact with senior level leaders at divisional or regional level. Able… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated **HRIS Analyst (Mid-Level)** for our **Workday Payroll Configuration Team** to serve as a point ... Member funds) as defined within the Enterprise Sensitive Positions Mandatory Time-Away Compliance Policy. Employees in Sensitive Positions are required to fulfill a… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **HRIS Analyst (Mid-Level)** for **Workday Talent Optimization Configuration,** you will serve as a ... acquire business goals and operational objectives with oversight from senior team members or management. + Assists with assessing...interfaces and systems are validated. + Partners with the IT community or vendor customer service as necessary to… more