• Principal Lead - Cyber Audit and Controls…

    Ally (Raleigh, NC)
    …of education and experience (including military service). * Relevant certification (CIA, CISA , CISSP , CPA, etc.) is preferred. * Strong project management ... Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. *… more
    Ally (07/27/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Charlotte, NC)
    …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
    Deloitte (10/02/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …Technology, Computer Science, or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines (but not ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more
    Lincoln Financial (08/28/25)
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  • Sr. Internal Auditor - Cybersecurity

    Truist (Winston Salem, NC)
    …relevant professional certifications such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), or ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
    Truist (07/31/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …function servicing cross-industry clients at a national level + Certification required, CPA, CISA , CISSP , CIA or CISM preferred + Experience establishing and ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
    Grant Thornton (07/23/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Raleigh, NC)
    …or risk certifications such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
    Cardinal Health (08/16/25)
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  • Assistant Vice President I, Technology Risk…

    AIG (Charlotte, NC)
    …Degree in related field such as Information Technology, Business Management, etc. + CISA , CISSP Certification strongly preferred + 4+ years of combined ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...and external auditors as a point of contact for audit support + Support IT management in facilitating … more
    AIG (08/13/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
    City National Bank (09/26/25)
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  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred. + **US Citizenship is required.** ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
    Amentum (09/16/25)
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  • Risk Governance Lead - Lending Platforms

    First Horizon Bank (Charlotte, NC)
    …platforms + Familiarity with Moody's CreditLens system + Relevant certifications (eg, CRISC, CISA , CISSP ) are a plus **About Us** First Horizon Corporation is ... test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit... Audit Collaboration:** + Work with compliance and audit teams to ensure all procedures and controls are… more
    First Horizon Bank (09/13/25)
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