- City National Bank (Charlotte, NC)
- …or projects *Additional Qualifications* * Certifications are a plus (eg, CRISC, CISA , CISM,CAMS CISSP) * Experience with process documentation, risk and control ... assessments, and designing/executing IT General Controls (ITGC), test scripts * Experience and/or knowledge in working with multiple IT risk and controls domains such as identity and access management, privilege success, vulnerability management privacy,… more
- City National Bank (Raleigh, NC)
- …Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor ... * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT operations, data center services, storage & databases, server virtualization,… more
- Rubrik (Raleigh, NC)
- …stakeholders. + Relevant technical or privacy certifications such as CIPP/T, CIPM, CISA , or similar are a strong plus. LI-#remote The minimum and maximum ... base salaries for this role are posted below; additionally, the role is eligible for bonus potential, equity and benefits. The range displayed reflects the minimum and maximum target for new hire salaries for the role based on US location. Within the range,… more
- City National Bank (Raleigh, NC)
- …- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems ... Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present to peers and business management. *… more
- Optiv (Charlotte, NC)
- …+ Perform additional duties as directed or needed. + CISSP, GIAC, CISA , CISM, CCSP or other relevant professional cybersecurity certifications is preferred. + ... Experience speaking and evangelizing technology vision at large events. + Previous experience leading an information security function or program. + Organizational membership and participation in chapter meetings such as ISACA, ISSA, etc. \#LI-SM1 \#LI-Remote… more
- Dentsply Sirona (Charlotte, NC)
- …Management of Information Systems or equivalent required **Certifications/Licensing** : . CISA , CIA, CPA or other relevant certifications preferred. **Years and Type ... of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public accounting experience . Experience in establishing & implementing processes and controls in a complex, rapidly transforming environment . Demonstrated ability… more
- Robert Half (Charlotte, NC)
- …professional certifications including, but not limited to, the CPA, CIA, CISA , and certifications related to advanced analytics and automation (eg, Alteryx, ... Azure Data, MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a… more
- Regions Bank (Charlotte, NC)
- …Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor ( CISA ) + Financial Risk Manager (FRM) + Financial Industry Regulatory Authority ... (FINRA) Licenses **Skills and Competencies** + Ability to mentor and train junior associates + Ability to research, analyze data, and derive facts + Ability to work in a team environment when applicable + Ability to work independently, with limited guidance +… more
- Dentsply Sirona (Charlotte, NC)
- …+ One or more relevant professional certifications, such as CPA, CIA, CISA or international equivalent. + 10+ years of relevant experience, including experience ... with global, publicly-listed company subject to compliance with section 404 of the Sarbanes-Oxley Act. + Integrated audit experience at a Big 4 or similar accounting firm. + Experience refining, optimizing, and automating the existing control environment while… more
- Truist (Raleigh, NC)
- …Possess appropriate professional certification (Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), and/or ... Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees… more