- Compass Group, North America (Charlotte, NC)
- …and experience** + CISA qualified. Other qualifications related to IT audit and security such as CISSP , CRISC beneficial. + Minimum 8+ years of IT audit ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain...risks. + Technically competent and confident in delivering information security audits as well as audits across the technology… more
- Deloitte (Raleigh, NC)
- …Consulting or Big 4 Project Management experience preferred. + Certifications such as: CISSP , CISM, or CISA certification a plus. + Understanding of Cloud ... offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and evaluate… more
- Ralliant (Raleigh, NC)
- …to travel up to 25%, domestically and internationally. **Preferred Qualifications** + CISA , CISSP , or similar certifications. + Experience in manufacturing ... be at the forefront of shaping how technology and risk intersect across our global operations. You'll collaborate with...and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. +… more
- Humana (Raleigh, NC)
- …audit, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data ... under audit + Participate in the development of the risk -based audit plan, including risk identification +...that applicants may be asked to provide their Social Security Number, if it is not already on file.… more
- Truist (Greensboro, NC)
- …etc. (laws, rules, regulations and guidance) + Cybersecurity certifications such as CISA , CISSP + Regulatory Change Management experience **General Description ... financial institution performing legal, compliance, or other duties such as risk management and/or project management + Strong working knowledge on cybersecurity… more