- AIG (Charlotte, NC)
- …appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect status on open issues from issue owners, summarize/consolidate ... + Strong attention to detail and a critical, analytical mindset. + Certifications (CISSP, CISA , CISM, CRISC) are a plus. If you like solving complex risks and… more
- Lowe's (Charlotte, NC)
- …+ CISSP Certified Information Systems Security Professional + Certified Information Security Manager (CISM) + Certified Information Systems Auditor ( CISA ) + ... Certified in Risk and Information Systems Control (CRISC) or other relevant industry certifications. **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week… more
- Coinbase (Charlotte, NC)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive working knowledge of the Chartered Institute of… more
- Bank of America (Charlotte, NC)
- …* Information Security certifications, including ISO27002 / CISSP / CEH / CISM / CISA * Experience in coordinating team projects * Knowledge of NIST and NSA ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Truist (Raleigh, NC)
- …presenting analysis, findings and recommendations + Cyber security certifications such a CISA , CISSP + Hands on managing multiple IGA platforms like Oracle Identity ... Manager , Sailpoint, Savyiant. + Understanding of Connector bundles functionality, SOD Module and Role Mining. **General Description of Available Benefits for… more
- Bank of America (Charlotte, NC)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong presentation skills **Shift:** 1st shift ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Bank of America (Charlotte, NC)
- …Audit, or other risk role + Bachelors Degree **Desired Qualifications:** + CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Truist (Winston Salem, NC)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... relevant professional certifications such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), or Certified… more