- Truist (Charlotte, NC)
- …Protection technologies + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of ... in the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European ... Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments +… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. 3. Drafting… more
- Datavant (Raleigh, NC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- City National Bank (Charlotte, NC)
- …and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges ... of internal IT controls to ensure consistency with ...ensure stakeholders receive accurate and complete information. The ITRM Senior Analyst keeps abreast of external cyber security… more
- Truist (Winston Salem, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- The Hartford (Charlotte, NC)
- …or Information Management Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure ... Information Security Senior Specialist - IS07EE We're...Information Security Senior Specialist - IS07EE We're determined to make...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics +… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- USAA (Charlotte, NC)
- …advising on security architecture, methods, and controls required to meet security , compliance, and audit requirements. + Familiarity with cloud and emergent ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
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