• Sr. IT Auditor, Internal Audit

    Ralliant (Raleigh, NC)
    …to travel up to 25%, domestically and internationally. **Preferred Qualifications** + CISA , CISSP , or similar certifications. + Experience in manufacturing ... improvement. **Required Qualifications** + BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field. + 4+ years of… more
    Ralliant (10/08/25)
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  • Senior Internal Auditor

    Humana (Raleigh, NC)
    …audit, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data ... Black Belt, Process Improvement and/or Quality Control expertise **Additional Information ** + Preferred location is Humana's Louisville headquarters **SSN Alert… more
    Humana (11/20/25)
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  • Commercial Financial Services | Managing…

    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 ... but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and...San Francisco. If you have visited our website for information about employment opportunities, or to apply for a… more
    Guidehouse (10/30/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …- Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems ... Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills * Demonstrated experience supporting risk projects… more
    City National Bank (09/26/25)
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  • IT Risk Senior Associate (IT SOX & IT Internal…

    Grant Thornton (Charlotte, NC)
    …with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + Understanding of IT risk ... skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more
    Grant Thornton (10/22/25)
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