- Cardinal Health (Raleigh, NC)
- …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus… more
- Truist (Charlotte, NC)
- …management or equivalent work experience 2 . Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... operational, technology, compliance and strategic risks within the ECFs; 2 . Strategic Alignment- Provide strategic risk advisory to ECF...Information Systems Control ( Information Systems Audit… more
- Truist (Greensboro, NC)
- …and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... other related risks (eg, operational, compliance) within Enterprise Technology. 2 . Serve as a subject matter expert and steward...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 ... by the 1LOD and/or enterprise data control testing utility. 2 . Aggregate, analyze and determine the effectiveness of the...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...work history, either by: 1) uploading a resume, or 2 ) entering the information into the application… more
- Truist (Raleigh, NC)
- …with specified technical requirements, schedules and budgets, including Agile methodologies. 2 . Oversee the planning, design, engineering, testing and deployment of ... broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT… more
- Coinbase (Charlotte, NC)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor Data-Quality--DQ--Audit-Team\_25034615- 2 ) **Job Description:** At ... member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and...and accuracy of data from point of origin to systems of record, through business use (eg reporting) by… more
- Truist (Charlotte, NC)
- …essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2 . Equivalent combination of advanced ... 24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability,… more