Sarbanes-Oxley Jobs in North Carolina

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Senior Analyst, Technology Compliance (IT SOX)

XPO

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Charlotte, North Carolina, USA

Full-time

What you'll need to succeed as a Senior Analyst, Technology Compliance at XPO At a minimum, you'll need: Bachelor's degree or equivalent related work or military experience2 years of IT and SOX audit experienceProactive, high-energy individual with strong critical thinking skills and the ability to work effectively and efficiently without constant detailed direction.Excellent communication skills and can collaborate well with peers and business users,Ability to perform well under pressure in a
Posted 42 days ago | Updated 19 hours ago

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 2 days ago

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 48 days ago | Updated 13 days ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 40 days ago | Updated 4 hours ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 8 days ago | Updated 8 hours ago

Job Title: IT SOX Program Manager - Sr. Manager

Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 56 days ago | Updated 8 hours ago

System Administrator - Oracle Cloud

The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C
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Posted 1 day ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre
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Posted 26 days ago | Updated 13 hours ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 40 days ago | Updated 13 days ago

Information Security & Risk Management (ISRM) Analyst

The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se
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Posted 12 days ago | Updated 3 hours ago

Azure Security & IAM Architect

ADDSOURCE

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Remote or US

Third Party

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv
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Posted 12 days ago | Updated 5 hours ago

Oracle Cloud Security Consultant

VDart, Inc.

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Remote

Contract, Third Party

Job Title: Oracle Cloud Security Consultant Location: Remote, Canada Duration/Term: Long-Term Contract Job Description: We are seeking an experienced Oracle Cloud Security Consultant to manage security across Oracle Cloud ERP, OTM (Transport Management), PEGA, Lease Accelerator, and Oracle EBS. The role involves designing security roles, implementing access controls, managing SOD/SOX compliance, leading system refreshes, and supporting audits. You will collaborate with vendors, guide a team of
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Posted 15 hours ago

Cloud Security Engineer/ Remote/ Azure

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce
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Posted 35 days ago | Updated 4 hours ago

IAM Security Analyst

Kforce Technology Staffing

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Remote or Draper, Utah, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IAM Security Analyst in Draper, UT. Job Overview: Our client is seeking an experienced IAM Security Analyst to support the implementation and ongoing operations of its enterprise-wide Identity and Access Management (IAM) Program. This role will focus on automating access administration, enhancing IAM tools and integrations, and ensuring regulatory compliance, particularly SOX. The analyst will work with systems like SailPoint, Oracle Iden
Posted 8 days ago | Updated 1 hour ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 23 days ago | Updated 5 hours ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 23 days ago | Updated 5 hours ago

FIS Quantum/Echos Production Support Service Engineer Remote

Vy Systems

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Remote

Full-time

FIS Quantum and Echos treasury management systems Oracle/SQL Server database concepts and SQL query authoring 5+ years experience with FIS Quantum and Echos treasury management systems. Hands-on experience in static data maintenance within financial applications. Proficiency in Oracle/SQL Server database concepts and SQL query authoring. Experience authoring, troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum. Knowledge of treasury processes including In-House Banking, Ca
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Posted 19 days ago | Updated 8 days ago

Technical Business Analyst

Kforce Technology Staffing

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Remote or Stamford, Connecticut, USA

Contract

RESPONSIBILITIES: Kforce's client in Stamford, CT is seeking a Technical Business Analyst to support the development and optimization of their Unix-based legacy systems, written in the Pick programming language. Summary: This role requires a strong understanding of operational workflows and the ability to translate business needs into technical solutions that enhance user experience. The Technical Business Analyst will work closely with technical leads and subject matter experts to define strate
Posted 12 hours ago | Updated 1 hour ago

Senior GRC Analyst / Remote / Media / Information Security

Motion Recruitment Partners, LLC

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Remote or Los Angeles, California, USA

Full-time

Job Description This is a full-time remote opportunity with a global enterprise in the communications and information services space. The company is a market leader known for its secure and timely information delivery solutions. They're seeking a Senior GRC Analyst to join their cybersecurity team, focusing on governance, risk, and compliance functions using frameworks like NIST, SOC 2, and ISO 27001. This role is ideal for someone who is passionate about policy creation, risk management, and s
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Posted 21 days ago | Updated 4 hours ago

Lead Engineer - MES Opcenter

Katalyst Healthcares and Lifesciences

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Remote or New York, USA

Full-time

Job Description: The Lead Engineer will lead a team of technical resources to design, develop, configure, and test MES (Manufacturing Execution Systems) solutions. They will be directly responsible for leading resources contracted vi third-party and through other Pharmaceutical organizations to develop & deploy MES application software to Medical Device manufacturing sites globally. Responsibilities: Act as subject matter expert on system design and architecture. Solutioning and designing new
Posted 8 days ago | Updated 8 hours ago