- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Raleigh, NC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Truist (Raleigh, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10.… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is... IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT … more
- Sedgwick (Raleigh, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Raleigh, NC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Raleigh, NC)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Raleigh, NC)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Ally (Raleigh, NC)
- … Risk Indicators / Key Performance Indicators related to Information Security or IT Risk Management * Excellent verbal and written communication skills with ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...as well as an ability to work with the IT organization and business management to align priorities and… more
- Bandwidth (Raleigh, NC)
- …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... Sr . Information Security Engineer Raleigh, NC Apply Who...and operate information security systems, infrastructure, and tools. The Senior Security Engineer will act as a leader in… more
- Truist (Raleigh, NC)
- … service management processes and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- Teleflex (Morrisville, NC)
- Sr Regulatory Affairs Specialist **Date:** Dec 2, 2025 **Location:** Morrisville, NC, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** ... pressure on the total cost of goods sold. The role of the Senior Regulatory Affairs Specialist is focused on supporting material cost improvement projects that… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Sr . Analyst 1, QC Analytical Development (QCAD) Bioassay supports the implementation of plate and cell-based analytical methods for ... (TT) of drug substance (DS) and drug product (DP) into the Quality Control laboratories of FUJIFILM Biotechnologies Diosynth Holly Springs (FDBN). This role supports… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** The Sr Mgr., Supply Chain is a key leader to drive excellence and the strategic direction of the Materials Management organization. ... with us. **Responsibilities** + Strategizing the Supplier Development, Capacity and Risk Portfolio by building relationships and partnering with Suppliers to… more
- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Truist (Raleigh, NC)
- …specialization relative to Cloud architectures and security principles, Data Protection, IT Risk , Network Security, Application Security, Security Operations, ... personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …of possible** with us. We are seeking a dynamic and strategically minded ** Senior Finance Manager, R&D and Innovation** to support our **Global Research & ... our global portfolio. You will serve as a trusted advisor to senior R&D leaders and cross-functional teams, delivering insightful financial analysis, challenging… more
- Oracle (Raleigh, NC)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- American Express (Apex, NC)
- …Cybersecurity compliance programs in a complex organizational environment. + Strong understanding of IT governance, risk , and control frameworks (eg, COBIT, ... strategies. + Assurance: Support the execution of business-level compliance risk assessments and control self-assessments. **Minimum Qualifications:** +… more