- Coinbase (Charlotte, NC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- ALBEMARLE (Charlotte, NC)
- …Minimum 2-4 years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + ... enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position...+ Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of… more
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in ... regularity impact, and help in the design of the relevant SOX controls. + Conduct IT process walkthroughs to ensure control objectives are met and sufficient… more
- AIG (Charlotte, NC)
- …end user support, maintenance activities, vulnerability management, service improvement planning and ongoing SOX / IT Control support and work closely with other ... from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools...How you will create impact As a Technical Delivery Analyst , you will have the opportunity to make a… more