- 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
- MetLife (Cary, NC)
- …to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly ... junior auditors. Project Management * Work with mid-level and senior management on project managing the audit 's...multiple frameworks, standards and requirementssuch as IPPF, COBIT, NIST, SOX , and PCI DSS. * Leverages access to data… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... activities to successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk… 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