Sarbanes-Oxley Jobs in North Carolina

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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 11 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 57 days ago | Updated 8 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 49 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 17 days ago | Updated 8 hours ago

Lead Cybersecurity IAM and SOX Controls

AT&T Inc.

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Charlotte, North Carolina, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine con
Posted 60+ 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 60+ days ago | Updated 8 hours ago

Workday Security Consultant

Sansar Tec

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Remote

Full-time

Position: Workday Security ConsultantLocation: Remote Description: Workday Security Consultant will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.Key Responsibilities:Designing and Implementing Security Frameworks: Defining and implementing security models
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Posted 2 days ago | Updated 2 days 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 10 days 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 35 days ago | Updated 7 days 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 49 days ago | Updated 8 days 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 21 days ago | Updated 1 hour ago

Azure Cloud Architect

Techaffinity Consulting

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Remote

Contract, Third Party

Title: Azure Cloud Architect Location: Remote Duration: 12 Months JOB DESCRIPTION Searching for a skilled professional with excellent consultative abilities to assume the position of a Lead Consultant in our Cloud services offerings. This individual will serve in a strategic role, collaborating with internal and client project teams to offer direction in designing, implementing, and supporting our Azure cloud capability and service offerings. The consultant will also provide technical support f
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Posted 13 hours ago | Updated 13 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 44 days ago | Updated 4 hours ago

Senior SAP GRC Security Consultant

GreyMatter Solutions

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Remote

Contract

Job Title: Senior SAP Security ConsultantLocation: Remote Experience Level: Senior (8+ years) Job Summary:We are seeking a highly experienced SAP Security Consultant to join our team. The ideal candidate will have deep expertise in SAP security architecture, role design, user administration, and compliance, with a strong understanding of GRC (Governance, Risk, and Compliance). This role involves working closely with business and technical teams to ensure secure and compliant SAP environments ac
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Posted 2 days ago | Updated 15 hours ago

Lead System Engineering

AT&T Inc.

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Remote or Plano, Texas, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the wo
Posted 1 day ago | Updated 8 hours ago

Lead Director, IAM Engineering Support

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 5 days ago | Updated 8 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 17 days ago | Updated 8 hours ago

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 19 days ago | Updated 8 hours ago

Senior IT Auditor (hybrid)

Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req
Posted 52 days ago | Updated 8 hours ago

IT Compliance Manager

Robert Half

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Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and
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Posted 20 days ago | Updated 5 hours ago