- CVS Health (Raleigh, NC)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … 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
- BASF (Research Triangle Park, NC)
- **Now hiring! Sr. Financial Compliance Analyst ** Research Triangle Park, NC (Hybrid) We are looking for a Sr. Financial Compliance Analyst to join our ... and efficient agriculture. The purpose of the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance function is: Overseeing APN… more
- SitusAMC (Raleigh, NC)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Lumen (Raleigh, NC)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more