- Lowe's (Charlotte, NC)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and ... **Minimum Qualifications** + Bachelor's degree in computer science, computer information systems , engineering, business administration, or related field,… more
- Synchrony (Charlotte, NC)
- …related field, ideally within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor ... ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts with respect to IT… more
- Truist (Charlotte, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Raleigh, NC)
- …1.Master's degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead...Information Systems Control ( Information Systems Audit… more
- Anywhere Real Estate (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... The Director will ensure that data handling practices and information systems adhere to global and domestic...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...risks, and test controls across key IT processes and systems . + Cyber & Tech Risk Insights: Evaluate IT… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, ... you will be instrumental in assessing our processes, controls, and systems , ensuring alignment with best practices and organizational objectives. You will work… more
- UNUM (Raleigh, NC)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
- Conduent (Charlotte, NC)
- …a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented, ... then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual will work closely with our… more