- Broadcom (Durham, NC)
- …to policies, standards, and control requirements. + Monitor changes in regulatory, security , and privacy requirements (eg, SOC 1/SOC 2, ISO 27001/27017/27018, HIPAA, ... walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional… more
- Guidehouse (Fayetteville, NC)
- …Will Need** **:** + A currently ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance + Bachelor's Degree; FOUR (4) years or more of relevant financial ... + An ACTIVE and MAINTAINED Secret Federal or DoD security clearance + Bachelor's or Advanced Degree in Accounting,...certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- Prime Therapeutics (Raleigh, NC)
- …Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System ... Auditor (CISA) + 15 years' work experience in business...employee must understand, comply with and attest to the security responsibilities and security controls unique to… more
- Eaton Corporation (Fayetteville, NC)
- …and Line Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate audit schedules and ... the implementation of MESH (Management System of Environmental, Safety, Security and Health) and will utilize MESH tools to...Proofing. * EESS Safety Training * Trained ISO Internal Auditor . * Experience with hand tools and blueprints **Position… more
- Truist (Winston Salem, NC)
- …System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Leviton (Morganton, NC)
- …Certifications such as ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership skills Proven strong ... essential job functions. Leviton is committed to transparency and security in the recruitment process and will never ask...ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership… more
- City National Bank (Charlotte, NC)
- …CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge ... of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills * Demonstrated experience supporting risk projects across multiple business lines offering… more
- Cardinal Health (Raleigh, NC)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Cardinal Health (Raleigh, NC)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- US Bank (Charlotte, NC)
- …as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and competencies** -Knowledge in ... Operational Risk, Credit Risk, Human Resources, Information Technology, Information Security , Wealth Management, GDPR and Data Analytics. -Excellent verbal and… more