- TD Bank (Charlotte, NC)
- …responsible for the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to the VP ... Audit, Platforms and Technology , Data, Digital, Payments & Delivery, the AVP is...preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- Capital One (Charlotte, NC)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... believer that data will only make you a better Auditor . This part will require looking at some data,...leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in… more
- Coinbase (Charlotte, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and IT industry ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Guidehouse (Fayetteville, NC)
- …of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program ... Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal Accounting… more
- EDB (Raleigh, NC)
- …supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… 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....for your interest in Broadcom! We are a global technology leader that designs, develops and supplies a broad… more
- Truist (Raleigh, NC)
- …include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as Certified ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk...in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services… more