- Pearson (Durham, NC)
- ** IT Audit Manager , SOX Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is ... currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position reports to the Director,… more
- PwC IT Services Co. (Raleigh, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Pearson (Durham, NC)
- We are currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Analyst - SOX Compliance. This position reports to the ... Manager , IT Governance and Compliance, overseeing our...controls and assist in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- American Heart Association (Durham, NC)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Cree (Durham, NC)
- …for candidates with: Bachelor's degree preferred or equivalent work experience 8+ years experience in IT Audit , IT Risk management, IT Compliance, or ... Risk & Compliance (GRC) Team is part of the Cybersecurity organization within IT . As part of the CISO's cybersecurity organization, the GRC team is responsible… more
- CDM Smith (Durham, NC)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan and conduct… more
- Pearson (Durham, NC)
- …3 days per week in office. Pearson is currently seeking a Senior Network Manager to lead our amazing network team. This position is responsible for Pearson's global ... network engineering tech leads. **Technical Skills** + Pervious experience as manager for network engineering function, specifically design and delivery expertise +… more
- Wells Fargo (Chapel Hill, NC)
- …in the US **About this role:** Wells Fargo is seeking a Branch Operations Associate Manager (LO) for our National Branch Network as part of the Consumer, Small & ... Leverage interpretation of applicable regulations, policy and procedure requirements, and audit and escalation procedures + Support customers and employees in… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- Elevance Health (Durham, NC)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Northrop Grumman (Morrisville, NC)
- …PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks while ensuring necessary administration tasks ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …success._ Reporting to Medication Management Systems (MMS) Pharmacy Automation (PA) Manager of Regulatory Affairs, the Specialist of Regulatory Affairs provides ... + Reporting to Medication Management Systems (MMS) Pharmacy Automation (PA) Manager of Regulatory Affairs (MMS-PA) the Specialist of Regulatory Affairs (RA)… more
- Novo Nordisk (Durham, NC)
- …audits, serves as facilitator during and coordinate all activities relating to audit preparation. Additionally the QA department is responsible for the production ... confirmation on shop floor & improvement of Quality processes. Relationships Manager , Quality Assurance. Essential Functions + Ensures plant systems batch release… more