- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the ... are met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be confident… more
- Lumen (Raleigh, NC)
- …of audiences. **The Main Responsibilities** + Act as the Information System Security Manager for the Industrial Security Team on FedRAMP and FISMA accredited systems ... and to provide solution guidance to the assigned Program Manager and ISSO on contract award + Understand new...certifications, such as CISSP, GPEN, GWAPT, GISEC, CISM or CISA . + Experience with technologies, tools and process controls… more
- Synchrony (Charlotte, NC)
- …services or another regulated industry. + Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
- Humana (Raleigh, NC)
- …Certified Information Systems Security Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor ( CISA ) or ... with our Security Automation Product Owner, Product Security Product Manager , Product Security Governance, DevOps, Enterprise Information Protection and Enterprise… 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...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary:… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... presenting analysis, findings and recommendations + Cyber security certifications such a CISA , CISSP + Hands on managing multiple IGA platforms like Oracle Identity… more
- Wells Fargo (Charlotte, NC)
- …that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design ... Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. + Excellent verbal, written, and interpersonal… more
- Wells Fargo (Charlotte, NC)
- …that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design ... and supporting tools + Certification in one or more of the following: CISA , CISSP, CEH, Azure, CIAM or Commissioned Bank Examiner designation + Ability to… more
- IBM (Raleigh, NC)
- …in cloud architecture, automation development, or SecDevOps roles. * CISSP, CISM, or CISA required. * Strong experience with public cloud platforms such as AWS ... expertise is a plus. * Demonstrated experience as a strong, capable program manager who has successfully planned, led, and completed complex projects with multiple… more
- Truist (Wilson, NC)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... 1. Possess appropriate professional certification or be a certification candidate, CISA or CIA. 2. Degree in Information Technology or related field.… more