- 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
- Cardinal Health (Raleigh, NC)
- …certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Grant Thornton (Charlotte, NC)
- …their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency with ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Regions Bank (Charlotte, NC)
- …+ Master's degree in related field + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified in Risk ... Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities +… more
- Oracle (Raleigh, NC)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes, and reporting; drive… more
- Wolters Kluwer (Cary, NC)
- …governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, CRISC, CISA , CISM, CISSP , CDPSE, or similar **Required Experience:** ... (GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational… 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
- The Hartford (Charlotte, NC)
- …minimum direction and possess a high drive for results. + Certifications a plus (CRISC, CISA , CISSP , CISM, etc.) Candidate must be authorized to work in the US ... communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and trade-offs impacting… more
- 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
- 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