- Truist (Charlotte, NC)
- …Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology ... management or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- USAA (Charlotte, NC)
- …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 ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- US Bank (Charlotte, NC)
- …Liquidity Planning, Recovery Planning, Operational Risk, Credit Risk, Human Resources, Information Technology, Information Security , Wealth Management, GDPR ... as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and competencies** -Knowledge in… more
- Western Digital (Raleigh, NC)
- …strategy and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls ... WD's control posture. Collaboration & Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a… more
- 3M (Monroe, NC)
- …for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Supplier Quality Professional (CSQP) + Experience ... may include direct and/or indirect physical or logical access to information , systems, technologies subjected to the regulations/compliance with US Export Control… more
- Truist (Greensboro, NC)
- …tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information ... of technology controls to achieve business outcomes for performance, stability, security and service availability. 4. Strengthen and sustain proactive risk culture… more
- Coinbase (Charlotte, NC)
- …Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and Compliance) and external ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- US Bank (Charlotte, NC)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to… more
- KBR (Camp Lejeune, NC)
- …Global Combat Support Systems Marine Corps (GCSS-MC), and Marine Corps Preposition Information Center (MCPIC) data to ensure that equipment is ready for delivery ... a US Government background investigation and obtain a Secret Security clearance and maintain it for the duration of...improvement methods. + Green/Yellow Belt training. + ISO Lead Auditor certification. KBR Benefits KBR offers a selection of… more
- Oracle (Raleigh, NC)
- …audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level reports and ... documentation workflows. Familiarity with Oracle Cloud Infrastructure (OCI) and security compliance in cloud environments. Certification in project management (eg,… more