- 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
- Western Digital (Raleigh, NC)
- …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 platforms,… more
- PNC (Charlotte, NC)
- …and control partners * Security or audit-related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Invests in employee ... continuous learning and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data analytic techniques for auditing PNC will not provide sponsorship for employment visas or participate in STEM OPT for… more
- Guidehouse (Charlotte, NC)
- …platforms (AWS, Azure, GCP) and associated risk controls. + Certifications such as CRISC, CISA , or CISSP are a plus + Exposure to business development activities ... such as RFP response, sales presentations, and/or proposal support. + Risk and Control Self-Assessment (RCSA) experience. + Experience working with one or more Global Systemically Important Banks (GSIBs). The annual salary range for this position is… more
- Coinbase (Charlotte, NC)
- …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
- Grant Thornton (Charlotte, NC)
- …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, revenue… more
- Deloitte (Charlotte, NC)
- …in accounting or Information Systems. + At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, ... CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience 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 sets; experience and… more
- Indeed (Charlotte, NC)
- …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of ... these certifications. + Proven knowledge of IT general and application controls, system development, cybersecurity, technology operations, business continuity, and disaster recovery. + Familiarity with SOX/J-SOX, SOC, COSO, COBIT, ISO, ITIL, NIST, and… more
- Compass Group, North America (Charlotte, NC)
- …+ Recent (past 5 years) US SOX experience. + Recognized professional certification required: CISA , CISM, CISSP , or equivalent. + Experience with SAP S/4 HANA ... system and controls + Fortune 500 and/or large consumer-facing company experience highly preferred. + Ability to translate technical control concepts into business language and communicate clearly with both technical and non-technical audiences. + Proven… more
- USAA (Charlotte, NC)
- …dashboards. **What sets you apart:** + Information Technology or Security certifications (eg, CISA , CRISC, CISM, CISSP , CGEIT, CIA, NIST, COBIT, etc.). + ... Familiarity with financial institutions regulations (GLBA, FFIEC Handbooks, PCI DSS) + Work experience in highly regulated work environments including other large financial institutions + Experience with data-driven analysis using AI tools and collaborating to… more