- Capital One (Charlotte, NC)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ),...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Truist (Raleigh, NC)
- …Science, or a related field. 2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- US Bank (Charlotte, NC)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... supervision from audit team management. The Senior Auditor is expected to be familiar with information...market. This team also drives the transformation of core systems for customers and employees and is accountable for… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network...as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Truist (Charlotte, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Highmark Health (Raleigh, NC)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the...as assigned or requested. **REQUIRED EDUCATION** Bachelor's Degree - Information Security, Information Systems , … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Truist (Raleigh, NC)
- …as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge of Archer eGRC ... authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and demonstrated ability to design and implement… more
- City National Bank (Charlotte, NC)
- …CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- Truist (Charlotte, NC)
- …on risk management or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a ...Information Systems Control ( Information Systems Audit… more
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