- Coinbase (Raleigh, NC)
- …and alignment. Attendance is expected and fully supported. As the Senior Manager , Compliance EDD Operations at Coinbase, you'll lead the charge in combating ... to financial services regulators. * Professional certifications (eg CRCM, CAMS, CIA, CISA , and CICA). * Deep understanding of Google apps, JIRA, Salesforce Service… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role with ... Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal, written, and interpersonal… 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
- AIG (Charlotte, NC)
- …management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA , CRISC, CISSP) is expected or must be obtained within the first 12… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends on 10/31/2025 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 (Raleigh, NC)
- …within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced ... degree is a plus. * Proven success thriving in high-growth, fast-paced, and ambiguous environments, demonstrating exceptional adaptability and resilience. * Strategic and entrepreneurial mindset, with a track record of driving innovation, process… 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
- NetApp (NC)
- …or IT. + Professional certifications/ education in Security/Compliance - AWS certifications, CISA , CISSP, CCSK, CIPP, or similar ISO 27001 Compensation: The target ... salary range for this position is 106,250 - 158,180 USD. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with… more
- Lowe's (Charlotte, NC)
- …Enterprise Password Vault (EPV) + Password Vault Web Access (PVWA) + Central Policy Manager (CPM) + Privileged Session Manager (PSM) + Application Access ... or a related field. 2. Certifications: + CISSP, CISM, CISA , CEH, PCI ISA, CRISC, OSCP + PMP, Scrum...Preferred Certifications: + CISSP, CISM, CEH, PCI ISA, CRISC, CISA , OSCP + PMP, Scrum CSM/CSPO **Where You'll Be**… more