- Truist (Raleigh, NC)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Confluent (Raleigh, NC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Pearson (Durham, NC)
- …are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and… more
- Navient (Raleigh, NC)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Marriott (Raleigh, NC)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more