- 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
- Sumitomo Pharma (Raleigh, NC)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Cherry Bekaert (Raleigh, NC)
- …practices, control weaknesses, design or operate effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that result in appropriate recommendations ... to management. Fully remote . **Requirements** : Bachelor's degree in Information Security, Information...ISO, PCI, etc.) or other compliance areas such as SOX , GLBA, and FFIEC. **About Cherry Bekaert:** Cherry Bekaert,… more
- Marriott (Raleigh, NC)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more