- Western Digital (Raleigh, NC)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance , and systems implementation. Reporting to ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective assessment of ... credit and fraud practices and controls over the Company's Credit function. This role will...risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Deloitte (Charlotte, NC)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and ... evaluate complex business and technology risks, internal controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Capital One (Charlotte, NC)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Regions Bank (Charlotte, NC)
- … functions responsible for application development, cybersecurity, data governance , enterprise architecture, business resilience and change management. + ... engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. + Comfortable… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Oracle (Raleigh, NC)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across ... discovery, assessment, prioritization, and remediation of vulnerabilities impacting access control , video management, SOC platforms, security networks, servers/endpoints, cloud… more
- Insight Global (Charlotte, NC)
- …for one team. * Identifies risk/dependencies and quantifies the impact it has on the business/ technology and what controls are to be used to resolve. * Has ... risk/dependencies and quantifies the impact it has on the business/ technology and what controls are to be...controls are to be used to resolve. * Governance & Stakeholder Management - Contributes to artifacts needed… more
- Truist (Charlotte, NC)
- …risk management practices (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), NIST ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more