- Western Digital (Raleigh, NC)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Highmark Health (Raleigh, NC)
- …others to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more
- Cengage Group (Raleigh, NC)
- …+ CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), ... and experience installing, maintaining and troubleshooting many common information technology systems , including Microsoft, Cisco and Linux technologies + Mastery of… more
- ITG Brands (NC)
- …automation that leads to efficiency, accuracy, robust controls, and higher work quality . + Assess internal controls, including risk assessments and review ... process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. +...of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong… more
- Truist (Charlotte, NC)
- …24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability, ... performance. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with line of business (LOB),… more
- Truist (Winston Salem, NC)
- …(eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more
- Truist (Charlotte, NC)
- …a regular basis. Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces operating expenses. 12. ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more