- City National Bank (Raleigh, NC)
- …new datasets into the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit. Research and pilot new ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or *… more
- First Horizon Bank (Charlotte, NC)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Truist (Winston Salem, 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
- Truist (Greensboro, NC)
- …Information Risk management. Develop trusted advisor relationship with Enterprise Technology leaders in assigned oversight areas, provide credible challenge to ... Enterprise Technology execution activities through risk identification and mitigation strategy...Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- North Carolina Central University (Durham, NC)
- …**Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information technology services to ... faculty and staff at NCCU through the use of technology , enhance the teaching, learning and research process through...System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Support Enterprise Technology & Operations as a first line of defense risk professional in ... deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology … more
- USAA (Charlotte, NC)
- …business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into a ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- TekSynap (North Liberty, NC)
- **Responsibilities & Qualifications** The TekSynapNetwork Enterprise Technology Command (NETCOM) - GCC, CSfC, ADCNOMS contract employees are currently supporting ... AND** **Computing Environiment Certification** **Clearance:** TOP SECRET Cyber Security Auditor Help Desk Support Specialist Network Engineer Network Engineer… more
- Anywhere Real Estate (Charlotte, NC)
- …the global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and regulatory compliance ... into the design, development, and operation of technology systems and products. The Director will ensure that data handling practices and information systems adhere… more
- Regions Bank (Charlotte, NC)
- …high-profile incident response and recovery activities for business or technology disruptions, including those cause by cyber-attacks, natural disaster, man-made ... resilience plans. Drives the team's analyses and testing of Information Technology 's response and recovery activities for technology disruptions. **Primary… more