- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... not a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Demonstrated beginner/intermediate knowledge of… more
- City National Bank (Charlotte, NC)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit ... of audit experience * CPA - Certified Public Accountant CPA, CIA, CISA , or CFA *Additional Qualifications* * Must possess strong managerial, organizational, and… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) or Certified Public Accountant (CPA) certifications- preferred but not… more
- Citizens (Charlotte, NC)
- …laws and regulations, cybersecurity, and data protection practices. As a Privacy Manager , you'll execute our Privacy Office strategy to ensure compliance with ... + Bachelor's degree required + IAPP certification strongly preferred + CISSP/ CISA certification welcomed + AWS Cloud Practitioner certification welcomed + AI… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... internal control audit and advisory services + Certification required, CIA, CISA , CPA license/certification preferred + Experience establishing and operating… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle ERP Cloud Security concepts across application… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. As the Senior Manager , Compliance Operations at Coinbase, you'll lead the charge in combating money ... to financial services regulators. * Professional certifications (eg CRCM, CAMS, CIA, CISA , and CICA). * Deep understanding of Google apps, JIRA, Salesforce Service… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... Management of Information Systems or equivalent required **Certifications/Licensing** : . CISA , CIA, CPA or other relevant certifications preferred. **Years and Type… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing technology… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... servicing cross-industry clients at a national level + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Experience establishing and operating… more