- BioAgilytix (Durham, NC)
- …actionable insights.Cross-Functional Collaboration and Future Team Development:Work closely with IT , lab operations, and quality/ compliance teams to ensure ... with hands-on responsibility for data quality, access control, and compliance protocols.Define standards, build quality assurance processes, and monitor data… more
- Novo Nordisk Inc. (Durham, NC)
- …also be responsible for the production activities & validation. Ensuring relevant compliance issues are addressed & handled in close collaboration with production. ... functions in Department Quality Risk Management Make decisions on quality & compliance issues with little guidance Participate in process group activities as… more
- Merck & Co. (Durham, NC)
- …lean methodologies and possess the expertise to coach, mentor, and lead the organization in achieving measurable improvements through structured, continuous learning ... standards with ability to teach and coach and develop others to full competency Lead MPS Assessments within the business & report out the results (locally &… more
- Merck & Co. (Charlotte, NC)
- …school with a minimum of 6 years of progressive experience in an HR/HRIS/ IT /Operations function. 4 years of experience is required with a Bachelors Required Skills ... fast-paced environment with multiple priorities.-Ability to act as a change agent and lead others through change.-Ability to work independently and within a team and… more
- Insight Global (Raleigh, NC)
- Job Description Insight Global is seeking an IT Compliance Lead local to their Richmond, VA, or Raleigh, NC, locations. This lead is highly skilled in ... IT application development. Day to day responsibilities include: determining strategy for IT compliance governance, partnering with IT leadership on… more
- Cardinal Health (Raleigh, NC)
- …various privacy and data protection compliance activities to reduce the overall cost of compliance . + Lead IT Privacy Compliance team on building, ... a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job...to enhance it to drive IT Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead … more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... risks in the technology landscape, including cybersecurity, data privacy, and regulatory compliance . * Lead and execute IT audits from planning to reporting,… more
- PwC IT Services Co. (Raleigh, NC)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC...into the following Pillars: + Information Security Risk & Compliance + CISO + Security Architecture, Engineering, Innovation &… more
- 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 IT ... with minimal disruption to services. + Major Incident Management: Lead the response to major IT incidents,...the work. Education and Background: + Proven experience in IT compliance , with a minimum of three… more
- CDM Smith (Fayetteville, NC)
- …our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support ... COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is… more
- Highmark Health (Raleigh, NC)
- …BE US Citizen (due to contractual/access requirements) Highmark seeks a highly motivated Lead IT Infrastructure Engineer/ Lead Mainframe Platform Engineer to ... the on time, within budget and scope delivery of IT Infrastructure projects. 5. Assures compliance to...delivery of IT Infrastructure projects. 5. Assures compliance to required standards, procedures, guidelines and processes. 6.… more
- Citigroup (Charlotte, NC)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... in running scrum teams. Working with the users and IT Management to present data. Knowledge of Jira. Release...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- Banc of California (Durham, NC)
- … audits and assessments to evaluate the effectiveness of IT controls and compliance with policies and regulations. + Lead efforts to address audit findings ... develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT...efficiently. + Lead recurring processes to maintain IT policies, standards, and procedures to ensure compliance… more
- Fortive Corporation (Raleigh, NC)
- …for control improvements with the objective of mitigating risk and improving IT compliance and operational performance. + Maintain a deep understanding ... with the development of the overall internal audit plan, lead the development of the risk-based IT ...preferably AuditBoard. + Experience in leveraging AI for SOX IT compliance and IT Audit… more
- Black & Veatch (Cary, NC)
- …to work effectively with cross-functional teams and stakeholders + Proven ability to lead teams, resolve complex IT issues, and evolve capabilities. + Commitment ... ** IT Asset Management Program Manager** Date: May 7,...Asset Management (ITAM) best practices to monitor and support compliance with software standards, licenses, terms and conditions, and… more
- Eaton Corporation (Raleigh, NC)
- …bodies, providing necessary documentation and support during audits and reviews. - Lead initiatives to automate tax reporting and compliance processes, ... Eaton's Corporate IT is hiring a Senior IT ...product strategy. Manage vendor strategy and relationship. - Ensure compliance with tax regulations and financial reporting standards. Collaborate… more
- Honeywell (Charlotte, NC)
- …+ Ensure ITSM processes are fit for purpose and continuously improved. + Ensure IT compliance with relevant standards and regulations. + Improve user experience ... service management best practices and monitor financialobjectives. + Deepunderstanding of IT compliance and user experience improvement. + Experiencein… more
- Truist (Charlotte, NC)
- …control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) ... Sarbanes-Oxley, Truist issued System and Organization Controls (SOC) reports and FDICIA compliance efforts. Following is a summary of the essential functions for… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte,... audits to assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such… more
