- Truist (Raleigh, NC)
- …Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of ... below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and...advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,… more
- Prime Therapeutics (Raleigh, NC)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business ... develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... :** **JOB SUMMARY** Within area of expertise (application, solution, information , technology, business), designs, develops, implements, supports, and enables… more
- Cengage Group (Raleigh, NC)
- …Tester) + CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle ... achieve current certifications from the additional list below): + CISSP (Certified Information Systems Security Professional) + CCSP (Certified Cloud Security… more
- Truist (Charlotte, NC)
- …on risk management or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... below. Specific activities may change from time to time. 1 . Technology Risk Leadership - Provide independent risk oversight...Information Systems Control ( Information Systems Audit… more
- Truist (Winston Salem, NC)
- …and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... below. Specific activities may change from time to time. 1 . Provide independent risk oversight (ie LOD2) for Truist...Information Systems Control ( Information Systems Audit… more
- Truist (Charlotte, NC)
- …and tools (eg, RSA Archer). 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... below. Specific activities may change from time to time. 1 . Provide a strong effective challenge and oversight to...Information Systems Control ( Information Systems Audit… more
- Western Digital (Raleigh, NC)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- 3M (Monroe, NC)
- …position may include direct and/or indirect physical or logical access to information , systems , technologies subjected to the regulations/compliance with US ... in suggesting and testing ideas. Develops and implements quality systems and processes of major complexity. + Demonstrated ability...1 ) uploading a resume, or 2) entering the information into the application fields directly.** **3M Global Terms… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. 1 . Direct the engineering and deployment of significant delivery projects in accordance ... broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT… more