- Noblis (Raleigh, NC)
- …developing enterprise security policies and procedures + OSCAL experience + CISSP, CISA , CISM or similar certifications + Experience with operating system or network ... security management Experience managing incident response and after-action remediation + Post graduate degree in computer science, cybersecurity or information systems Overview Noblis (http://www.noblis.org/) and our wholly owned subsidiaries, Noblis ESI , and… more
- Ally (Raleigh, NC)
- …of education and experience (including military service). * Relevant certification (CIA, CISA , CISSP, CPA, etc.) is preferred. * Strong project management and ... analytical skills; should be detail-oriented, deadline driven, self-directed, and organized individual. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. \#LI-hybrid **How We'll… more
- Amentum (Raleigh, NC)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an Equal ... Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital… more
- Elevance Health (Winston Salem, NC)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/ CISA certification. + Project management, process improvement, and quality ... oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg,… more
- Grant Thornton (Charlotte, NC)
- …cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing technology ... risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards + Expertise in one or more of the following: access control software, security architecture and administration, Internet… more
- Regions Bank (Charlotte, NC)
- …Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), or Certified Information Security Manager (CISM) + Experience in ... performing business impact analyses, cyber risk assessments, advanced recovery strategies and developing resiliency documentation + Experience with light automation and reporting tools (eg SharePoint, JIRA, Power BI, Tableau, etc.) **Skills and Competencies**… more
- Grant Thornton (Charlotte, NC)
- …a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding of IT risk management ... and cybersecurity risk management standards (COBIT, NIST CSF, etc.) + Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or… more
- AIG (Charlotte, NC)
- …or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA , CRISC, CISSP) is expected or must be obtained within the first 12 ... months of hire date + Experience in conducting audits in the cloud (AWS, AZURE and GCP) is required + Experience in conducting cyber security audits (Cyber Incident Response, Vulnerability Management, Cloud Compliance Monitoring, etc.) preferred. + Managerial… more
- Grant Thornton (Charlotte, NC)
- …servicing cross-industry clients at a national level + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Experience establishing and operating ... Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across financial, operational, administrative and information technology… more
- Bank of America (Charlotte, NC)
- …manner and manage multiple projects effectively **Desired Qualifications:** + CPA, CIA, CISA or similar + Recommended subject matter expertise in US regulatory ... reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer reporting or SEC financial reporting (10K/10Q) + Experiencing in performing end-to-end substantive testing of data elements and transactions from financial statements or regulatory reports to data… more