• Sr Internal Auditor - Technology

    Truist (Charlotte, NC)
    …and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, ... 1. Possess appropriate professional certification or willing to pursue Certified Information Systems Security Professional (CISSP), Certified Information … more
    Truist (04/11/25)
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  • Senior Auditor

    USAA (Charlotte, NC)
    …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
    USAA (05/11/25)
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  • Sr IT Auditor

    TIAA (Charlotte, NC)
    … and risk mitigation. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating ... and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. +… more
    TIAA (05/15/25)
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  • AVP, IT SOX

    Banc of California (Durham, NC)
    …Information Technology Department as a partner to engineers, business process owners, Information Security , SOX Department, and external auditors. + Track and ... IT SOX general control framework to ensure alignment with business objectives, regulatory requirements, and industry best practices. The role involves planning, risk… more
    Banc of California (05/06/25)
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  • Information Assurance Officer

    Pearl Interactive Network (Raleigh, NC)
    …with OMB, NIST, and GSA policies. + Prepare and respond to Federal Information Security Management Act (FISMA) reporting, including quarterly Plan of Action ... and contract management within these sectors. **Essential Duties and Responsibilities:** ** Security & Compliance Management:** + Ensure information systems … more
    Pearl Interactive Network (04/26/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …in the design and implementation of effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit ... and controls to align with Sarbanes-Oxley, statutory audits, and other regulatory reporting requirements. This critical role involves managing programs across the… more
    Resideo (05/08/25)
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  • Coding Auditor Educator

    Highmark Health (Raleigh, NC)
    …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
    Highmark Health (05/09/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Raleigh, NC)
    …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... training programs to increase awareness of ISO 27001 controls, adherence obligations, and information security best practices. Foster a culture of security … more
    Amentum (04/24/25)
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  • Senior Internal Auditor - Remote

    Prime Therapeutics (Raleigh, NC)
    …and governance frameworks. In close collaboration with the Manager of Internal Audit , this position leads the planning, execution, and reporting of assigned ... audit and advisory engagements. By fostering strong cross-functional relationships...* Must be able to hear and constantly communicate information and ideas. Must be able to exchange accurate… more
    Prime Therapeutics (05/14/25)
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  • Identity & Access Management (IAM) Access…

    Bank of America (Charlotte, NC)
    …opportunities to learn, grow, and make an impact. Join us! **Summary** : Global Information Security (GIS) is responsible for protecting bank information ... and customer information . GIS develops the bank's Information Security strategy and policy, manages the...Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide … more
    Bank of America (04/15/25)
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