- Truist (Raleigh, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- 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 (Charlotte, NC)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Amentum (Raleigh, NC)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- PSI Services (Raleigh, NC)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Ally (Raleigh, NC)
- …such as COBIT, ISO2700x, and PCI-DSS, preferred. * Industry designation preferred (eg, CISA , CISSP , CRISC). * Bachelor's degree required in relevant field of ... results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will...You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security. * Experience… more
- TEKsystems (Charlotte, NC)
- …Technology, information security or related field * Certifications: CCSK, CCAK (CSA), CCSP, CISSP , CCFP (ISC2), CISA , CRISC, CISM (ISACA), CCIE (Cisco), TOGAF, ... the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, Regulators, etc.) The successful candidate is an… more
- Regions Bank (Charlotte, NC)
- …Master's degree in a related field + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified in Risk ... and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple initiatives… more
- Cypress Creek Renewables (Durham, NC)
- …is a plus. Licenses, Certifications, and Training: + Valid driver's license + CISSP , CISA , and/or CISM certification Location: The preferred location for this ... and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards,… more
- Lumen (Raleigh, NC)
- …technical issues to diverse audiences. + Must have current relevant certifications like CISSP , CGRC, CISA , or Security+. + Proficient in technology, tools, and ... prompt corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation plans for… more