- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... assignments among teammate effectively to complete assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on… more
- Coinbase (Charlotte, NC)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting… more
- TD Bank (Charlotte, NC)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… 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
- DoorDash (Charlotte, NC)
- …ensure every meal is prepared safely, efficiently, and to the highest quality standards. You'll combine hands-on culinary leadership with operational excellence - ... to routine access to food, supplies, equipment, and operational systems . You're excited about this opportunity because you +...root causes of issues like prep gaps or order quality , and implement solutions that drive efficiency and adoption.… more
- Truist (Charlotte, NC)
- …(eg, RSA Archer). 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... Oversight (EDRO) (2LOD). The goal is to provide reporting and data quality testing (transaction testing) results and value-added recommendations that will influence… 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
- Coinbase (Charlotte, NC)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization of such systems… more
- 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 ... and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role… 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