- Truist (Winston Salem, NC)
- …Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of ... assignments. Provide advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems , standards and procedures.… more
- Synchrony (Charlotte, NC)
- …related field, ideally within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor ... projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, Information Technology, Computer Science, MIS, Accounting, Business, or related… more
- City National Bank (Raleigh, NC)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS ... - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency… more
- Truist (Charlotte, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
- Truist (Winston Salem, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX,… more
- Humana (Raleigh, NC)
- …Security Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials ... Designs, develops, test, and evaluates the security of Humana information security tools, applications, and systems throughout...such as a Certified Information Systems … more
- Anywhere Real Estate (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including HIPAA, PCI, GDPR,… more
- Regions Bank (Charlotte, NC)
- …security, and compliance **Preferences** + Master's degree in a related field + Certified Information Systems Auditor (CISA), Certified Information ... Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or other applicable certifications **Skills and… more
- NTT DATA North America (Charlotte, NC)
- …and tools (eg, RSA Archer) + Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... Information Systems Control ( Information Systems Audit and Control Association), and/or Project Management certification. About NTT DATA: NTT DATA is a… more
- Regions Bank (Charlotte, NC)
- …(CBCP), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information ... not eligible for overtime pay. **Requirements** + Bachelor's degree in Computer Science, Information Systems , or a related technical/business field + Ten (10)… more