- Deloitte (Raleigh, NC)
- …program. This role will lead the enterprise through ISO 22301 certification audits, coordinate business continuity exercises, and oversee business impact analyses ... operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead and coordinate all activities required to maintain… more
- North Carolina Central University (Durham, NC)
- …Internal Audit, System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of institutional technology ... Science or other related field and/or an advanced degree is preferred. Professional certification such as CISSP or CCISO is highly desirable. Candidates lacking such… more
- UNC Health Care (Chapel Hill, NC)
- …expertise by serving in a role such as preceptor, safety committee member, auditor , superuser or other approved capacity. 3. Provides guidance and support to Rad ... degree or completion of an accredited Radiologic Sciences Program. **Licensure/ Certification Requirements:** * Must be registered with the American Registry… more
- Amentum (Raleigh, NC)
- …to work remote).** **Essential Responsibilities:** + **ISO 27001 Adherence & Certification :** Manage the organization's ISO 27001 adherence program, including the ... and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, Reporting & Metrics:** Maintain comprehensive… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... field + CPA, CIA, CISA, CFE or other related financial certification (or willingness to obtain certification within 12 months) + Minimum 2-4 years of Big Four… more
- PNC (Charlotte, NC)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... of a degree, a comparable combination of education, job specific certification (s), and experience (including military service) may be considered. **Education**… more
- Cardinal Health (Raleigh, NC)
- …domains, including IT Privacy regulations (ie, HIPAA, GDPR, etc.), third party certification management (eg, HITRUST, SOC 2), and proactively driving compliance to ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Truist (Greensboro, NC)
- …4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information ... Systems Audit and Control Association), and/or Project Management certification . **General Description of Available Benefits for Eligible Employees of Truist… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... Solid knowledge and understanding of audit or risk methodologies and supporting tools + Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or… more
- Humana (Raleigh, NC)
- …ISO 27001/27002, ITIL, COBIT, NIST, BSIMM. * Professional security management certification , such as a Certified Information Systems Security Professional * (CISSP), ... Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials preferred but not required if devsecops… more