- Bell Partners (Raleigh, NC)
- …embraces their unique role and seizes the opportunity to make an impact. The IT Compliance Analyst is responsible for ensuring that the organization's ... conducting vendor risk assessments to evaluate the security and compliance posture of third-party vendors. The analyst ...the work. Education and Background: + Proven experience in IT compliance , with a minimum of three… more
- Insight Global (Charlotte, NC)
- …control self-assessments, and evidence standardization across systems. Monitor and support IT compliance activities related to new system enhancements or ... Accounting, Finance, or a related field. Minimum 3 years of experience in IT compliance , audit, or business systems analysis with a focus on SOx and ITGC.… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance ( IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at XPO** At a...do on a typical day: + Provide support for IT SOX, governance and compliance tasks as… more
- Duke Energy (Charlotte, NC)
- …territory Position Summary We are seeking a customer-oriented and collaborative Sr. IT Applications Analyst to join the Transmission Control Center Solutions ... top-tier solutions for critical grid operations. As a Sr. IT Applications Analyst on the TCCS team,...cross-functional teams to ensure system stability, data integrity, and compliance with enterprise standards. + Lead system modernization and… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr. IT Service Management Analyst - Disaster Recovery Remote **Job Description** **As ... a Sr. IT ** **Service Management Analyst you** **will support...a Sr. IT ** **Service Management Analyst you** **will support the enterprise IT ...well as in public cloud and DRaaS solutions + Compliance - Work with IT team to… more
- Corning Incorporated (Charlotte, NC)
- IT Commercial DevSecOps Analyst **Date:** May 1, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 68496 **The company built ... in a cost efficient manner to Corning worldwide. **Role Purpose** The IT Commercial DevSecOps Analyst supports the day-to-day performance, monitoring, and… more
- UNC Health Care (Rocky Mount, NC)
- …preferred. **Summary:** Serves as a liaison between the business community and the IT organization in order to provide technical solutions to meet user needs. ... of new and updated technology projects throughout the organization. 3. Collaborates with IT support to provide exemplary customer service to all business units. 4.… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** As an Analyst II on the IT /Cyber Risk team, the qualified candidate is ... responsible for performing testing to ensure key IT /IS controls are designed appropriately and working effectively to...design and operating effectiveness of the control structure and compliance with policies and standards. * Document test results… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** As an Analyst I on the IT /Cyber Risk team, the qualified candidate is ... responsible for completion of required IT /Cyber Risk activities (testing of IT processes/applications/asset...design and operating effectiveness of the control structure and compliance with policies and standard. * Document test results… more
- Valvoline Global (NC)
- …we're shaping the future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Business Analyst I** , Salesforce will serve as an IT ... with IT security to align with all best practices, compliance with industry standards/applicable certifications and provide quality and efficient end-to-end… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Honeywell (Charlotte, NC)
- As a Sr IT Analyst - SAP Projects Systems here at Honeywell, you will play a crucial role in the implementation and support of SAP Projects Systems module. You ... with business objectives. **You will report directly to our IT Manager and you'll work out of one Honeywell's...leaders to manage change **U.S. PERSON REQUIREMENTS** Due to compliance with US export control laws and regulations, candidate… more
- Corning Incorporated (Charlotte, NC)
- IT SAP Global Trade Systems Analyst **Date:** May 29, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 67293 **The company ... Understand GTS involvement in the Supply Chain process, required Compliance checks in export process and work closely with...- experience in different areas of GTS, such as Compliance Management, Customs Management and Risk Management + Knowledge… more
- Truist (Raleigh, NC)
- …and maintenance of each project event. + Ensure continuity of, and compliance with, governance requirements while also considering the unique factors and ... the essential functions. 1. Bachelor's degree in Business or IT , or equivalent education and related training 2. Four...related training 2. Four years of professional consulting, project analyst or relevant industry experience, with three years of… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- TD Bank (Charlotte, NC)
- … that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance ... outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** Job Description The Senior ... Compliance Analyst assists in the implementation of...Top Procedures, and Licensing source documentation; manage the licensing IT application and conduct general maintenance of the licensing… more
- Anywhere Real Estate (Charlotte, NC)
- …as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- USAA (Charlotte, NC)
- …for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the ... Under guidance, develops the steps needed to test and/or analyze compliance with applicable policies/procedures and laws/regulations. + Assists in independent… more
- IBM (Raleigh, NC)
- **Introduction** IBM is seeking an analyst relations manager to focus on the Developer community, and analysts that advise and cater to them. IBM's vast and growing ... is essential in order to receive positive evaluations in analyst reports, and create advocates out of the key.... advise end-user technology buyers on vendor selection and IT strategy . track competitive intelligence, market share/growth, and… more