- Robert Half Management Resources (Charlotte, NC)
- …internal controls, audit, SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA , or CFE (CPA + Big 4 ideal) Skills: + Run SOX control testing from ... start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge… more
- TD Bank (Charlotte, NC)
- …line expertise in AML/FC + Certifications: CPA, CIA, CAMS Audit, CGSS, CISA , CRCM **Customer Accountabilities:** + Develops, communicates and implements a holistic ... strategy for audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas +… more
- Wells Fargo (Charlotte, NC)
- …of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA , CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up ... to 10% of the time + This position does not offer VISA sponsorship + Hybrid work schedule **Pay Range** Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience,… more
- US Bank (Charlotte, NC)
- …governance, audit, controls and compliance oversight. + Security Certifications: **CISSP, CISA , CRISC, CISM** + **Cloud Certifications (AWS or Azure)** + Ability ... to learn and communicate key **risk management concepts.** + Ability to interact with all levels of management. + Excellent presentation, verbal, and written communication skills + Cloud service provider certifications are preferred. **_Location… more
- Humana (Raleigh, NC)
- …or more of the following certifications: CISSP, CIAM, CEH, CISM, or CISA + Strong familiarity with NIST Special Publication 800-171: Protecting Controlled ... Unclassified Information in Nonfederal Systems and Organizations and DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting **Additional Information** As part of our hiring process for this opportunity, we will be using an… more
- Truist (Charlotte, NC)
- …+ At least one of the following certifications or equivalent experience: CISA , CISSP + Knowledge of financial services industry and all applicable regulations ... and industry standards. + Advanced knowledge in Excel and SharePoint **OTHER JOB REQUIREMENTS / WORKING CONDITIONS** **Sitting** Constantly (More than 50% of the time) **Visual / Audio / Speaking** Able to access and interpret client information received from… more
- Coinbase (Charlotte, NC)
- …technologies * Information security risk management qualifications like CRISC, CISM, CISA , etc. Job #: P62059 \#LI-Remote *Pay Transparency Notice:* Depending on ... your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)). Pay Range: $267,325-$314,500 USD… more
- Coinbase (Charlotte, NC)
- …a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a plus, but not a ... requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3 Position ID: P69486 \#LI-Remote *Pay Transparency Notice:* Depending on your work location,… more
- Coinbase (Charlotte, NC)
- …is a plus, but not a requirement: Information security risk management qualifications like CISA , CISSP, CISM * Coding knowledge a plus, but not a requirement (eg ... learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3 *Position ID: *P69482 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target… more
- Bank of America (Charlotte, NC)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong presentation skills **Shift:** 1st shift ... (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender… more