- Truist (Winston Salem, NC)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA ... new datasets into the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit. Research and pilot new… more
- First Horizon Bank (Charlotte, NC)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Truist (Greensboro, NC)
- …and Technology ), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... reporting of operational, technology , and compliance related risks within Enterprise Technology . 2. Communicate and drive the Information Risk Framework and… more
- USAA (Charlotte, NC)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
- Regions Bank (Charlotte, NC)
- …of business process resilience plans. Drives the team's analyses and testing of Information Technology 's response and recovery activities for technology ... Professional (CBCP), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information … more
- TekSynap (North Liberty, NC)
- …thought" embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... both the pace of technology today and the need to have a comprehensive well planned information management environment. " Technology moving at the speed of… more
- Anywhere Real Estate (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance...global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and… more
- Humana (Raleigh, NC)
- …software development practices and work to embed security throughout Humana information security and technology -related infrastructures (ie, tools, applications, ... Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials preferred… more
- Truist (Raleigh, NC)
- …, reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer for Truist. ... degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more