- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Lowe's (Charlotte, NC)
- …technology requirements **Preferred Skills/Education** + Hands-on technical experience in risk management , security operations, engineering, or architecture + ... Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and...Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... IT. Maintain a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order to increase client… more
- Truist (Charlotte, NC)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- USAA (Charlotte, NC)
- …advisory engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology. Adhere to the ... test steps timely and professionally with guidance and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Deloitte (Raleigh, NC)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... The PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping the organization remain unbiased and… more
- Regions Bank (Charlotte, NC)
- …field + Ten (10) years of experience in Business Continuity, Disaster Recovery, Incident Management /Response, Cyber Security, IT Risk Management , IT Audit or ... and cyber resilience. + Develops and updates process maps for resiliency management activities that reflect the department's efforts to identify, protect, detect,… more
- Doosan Bobcat (Statesville, NC)
- …requirements. + Participate in and support the supplier's evaluation, selection, and risk management . + Lead new supplier assessments (New supplier introduction ... NPD. + Participate in project reviews - escalation to management and NPD team. + Mitigation of Risks. Supplier...experience in lieu of degree accepted. + Certified Quality Auditor / Registered Lead Assessor or equivalent preferred. + Green… more
- Cognizant (Raleigh, NC)
- …with security frameworks and standards such as ISO 27001 (ISMS), ISO 31000 ( Risk Management ), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type 1/2. ... + Strong auditing skills and ability to independently manage risk assessments and security projects. + Proficiency in scripting...such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems… more
- Meta (Raleigh, NC)
- …are delivered. This role is responsible for the generation, implementation, and management of a Manufacturing focused Meta Quality Program, by establishing a Quality ... focused on people, processes and accountability through influential vendor management and effective partnerships with site-based stakeholders (General Contractor… more