• Sr. IT Risk & Controls Analyst - Contract…

    Prime Therapeutics (Raleigh, NC)
    …Leadership and mentoring skills **Preferred Qualifications** + Current industry-recognized security certification ( CISSP , CISA , CRISC, CISM , etc.) + Master's ... degree in an analytical discipline such as Computer Science, Finance, or Sciences or related area of study + Experience developing and producing security metrics and reporting, communications and policies + Experience in a highly regulated industry, health… more
    Prime Therapeutics (12/19/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …Computer Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM , CIA, or equivalent. + 6-10 ... years of progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. + Familiarity with cloud… more
    Western Digital (12/19/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP , CISM , and FAIR. * Coding knowledge a plus, but ... not a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3 Position ID: P69475 \#LI-Remote *Pay Transparency Notice:* Depending on your work… more
    Coinbase (11/18/25)
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  • Senior Analyst, Security Compliance (SOX IT)

    Coinbase (Charlotte, NC)
    …BA or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing ... in Crypto space Position ID: P73675 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity… more
    Coinbase (10/22/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Charlotte, NC)
    …Master's in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle ... controls experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill… more
    Deloitte (11/22/25)
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  • Healthcare Process Risk Manager

    Grant Thornton (Charlotte, NC)
    …of their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency ... with Electronic Health Record (EHR) systems, particularly Epic and/or Cerner, including implementation, utilization, and operational experience. + Demonstrated success in managing projects related to revenue cycle optimization, including patient access,… more
    Grant Thornton (10/14/25)
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  • SSDLC Risk and Compliance Advisor I - Risk…

    USAA (Charlotte, NC)
    …Systems Security Professional ( CISSP ), Certified Information Security Manager ( CISM ), or Certified Information Systems Auditor ( CISA ). + **Communication ... within large, highly regulated financial institutions is required. A CISA or CISM certification is preferred. Finally, candidates must have working knowledge… more
    USAA (12/31/25)
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  • Senior Information Risk Consultant

    Highmark Health (Raleigh, NC)
    …Systems Security Professional ( CISSP ), Certified Information Security Manager ( CISM ), Certified Information Systems Auditor ( CISA ), SANS or similar ... industry certifications **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (** **_other than English_** **)?** 0% - 25% **PHYSICAL, MENTAL DEMANDS AND WORKING CONDITIONS** ( _The physical, mental demands and working conditions described here are… more
    Highmark Health (12/19/25)
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  • Director, Audit- Global Payment Network

    Capital One (Charlotte, NC)
    …Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified Information Security Manager ( CISM ), Certified Public ... Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a new applicant for employment authorization for this position._** The minimum and maximum full-time annual salaries for this role are listed below, by location.… more
    Capital One (12/14/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …such as Cloud provider certifications, Certified Information Systems Security Professional ( CISSP ), or Certified Information Security Manager ( CISM ), + ... to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 7+ years of experience with IT control frameworks + 2+ years… more
    Capital One (12/12/25)
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