- EDB (Raleigh, NC)
- …**What Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ... technology companies. EDB's data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source… more
- Leviton (Morganton, NC)
- …and constantly changing world. About the role The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for ... implementing and harmonizing quality management systems across the global manufacturing footprint. This role emphasizes...ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... knowledge to enable and/or improve business processes, practices, organizations, and systems . Supports collaboration with others across the enterprise to provide… more
- Broadcom (Durham, NC)
- …walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional ... + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product environments. + Technical… more
- TD Bank (Charlotte, NC)
- …coverage. + Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a dynamic " Auditor ... programs tailored to audit needs. + Align audit workforce planning with HR systems (eg, Workday, SuccessFactors) for seamless data flow and reporting. + Partner 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
- 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 ... and Measurement Equipment. * Experience working with test data management systems **Preferred Qualifications:** * Two-year technical degree or enrollment in courses… 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...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Prime Therapeutics (Raleigh, NC)
- …develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System … 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