- USAA (Charlotte, NC)
- …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 ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- US Bank (Charlotte, NC)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... and your family boost your health, protect your financial security and give you peace of mind. Our benefits...US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the… more
- Truist (Charlotte, NC)
- …Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology Officer, etc that ... domains in meeting agreed to business outcomes for performance, stability, security and service availability. Assessments should leverage agreed upon metrics… more
- Western Digital (Raleigh, NC)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... posture. Collaboration & Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a culture of risk… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... Administrator 3. Microsoft Azure Certification, Fundamentals, DevOps, Solutions Architect, Security 4. Full understanding of Agile methodology ane experience working… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... Administrator 3. Microsoft Azure Certification, Fundamentals, DevOps, Solutions Architect, Security 4. Experience in managing Agile teams/processes 5. Financial… more
- Saint-Gobain (Oxford, NC)
- …audits in environmental, health and safety policies and practices - 20 Step Auditor + Coordinate and or conduct training for facility personnel as it concerns ... leave, paid time-off and Employee Assistance Program + Financial Security : Competitive 401(k), Company-funded Retirement Accumulation Plan and Employee Stock… more
- Truist (Greensboro, NC)
- …of technology controls to achieve business outcomes for performance, stability, security and service availability. 4. Strengthen and sustain proactive risk culture ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- DoorDash (Winston Salem, NC)
- …environment by performing all duties in compliance with DashMart safety and security standards. Complete all cleaning and warehouse organization tasks as assigned by ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more