- Ralliant (Raleigh, NC)
- …to travel up to 25%, domestically and internationally. **Preferred Qualifications** + CISA , CISSP , or similar certifications. + Experience in manufacturing ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,… more
- Insight Global (Charlotte, NC)
- …of Windows, Unix/Linux OS, Middleware * Experience with AI tools - CoPilot * CISA , CISSP / CISM background * Reporting, presentation, MS Suite, Communication, ... with remedy / nexus ticketing systems, Patch deployment / management process, CI/CD, DevOps. * Application Management * Certifications ITILV2, CISA , CISSP , RHEL more
- 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
- Indeed (Charlotte, NC)
- …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls… more
- Truist (Winston Salem, NC)
- …certification or willing to pursue Certified Information Systems Security Professional ( CISSP ), Certified Information Systems Auditor ( CISA ), and/or Certified ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- USAA (Charlotte, NC)
- …ecosystem. If you possess experience in third-party assessments and hold certifications such as CISA , Security+, CISSP , or CRISC, we encourage you to apply and ... periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and assists process owners in...+ One or more of the following certifications - CISA , SEC+, CISSP , CRISC + US military… more
- Humana (Raleigh, NC)
- …, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data Analytics ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Compass Group, North America (Charlotte, NC)
- …+ Recent (past 5 years) US SOX experience. + Recognized professional certification required: CISA , CISM, CISSP , or equivalent. + Experience with SAP S/4 HANA ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for...Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build… more
- Coinbase (Charlotte, NC)
- …or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing in ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more