- Amentum (Raleigh, NC)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- PSI Services (Raleigh, NC)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Coinbase (Raleigh, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more
- Coinbase (Raleigh, NC)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify opportunities to address systemic… more
- Ally (Raleigh, NC)
- …to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require the ability ... You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security. * Experience...ISO2700x, and PCI-DSS, preferred. * Industry designation preferred (eg, CISA , CISSP, CRISC). * Bachelor's degree required in relevant… more
- TEKsystems (Charlotte, NC)
- …the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, Regulators, etc.) The successful candidate is an ... related field * Certifications: CCSK, CCAK (CSA), CCSP, CISSP, CCFP (ISC2), CISA , CRISC, CISM (ISACA), CCIE (Cisco), TOGAF, CCTA (McAfee), * In-depth understanding… more
- Regions Bank (Charlotte, NC)
- …and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... and eleven (11) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business… more
- NTT DATA North America (Charlotte, NC)
- …line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... risk management designations such as Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control (Information Systems… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... and requirements. + Experience leading NERC CIP audits and managing audit responses. + Ability to effectively communicate and collaborate with cross-functional… more
- Centene Corporation (Raleigh, NC)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of...or related field; or equivalent experience required + CPA, CISA , JD, MHA, MBA, MIS preferred + 10+ years… more