- PwC (Charlotte, NC)
- …regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing ... assurance services over clients' digital environment, including processes and controls, cyber security measures,...security technologies Knowledge of COSO Framework, CoBIT, ITIL Leading IT controls advisory or assurance projects Developing… more
- PwC (Charlotte, NC)
- …Firm's code of conduct, and independence requirements. The Opportunity As part of the Digital Assurance and Transparency team you will provide services ... governance and risk management processes and related controls. In digital assurance at PwC, you will focus...reporting, compliance and operational processes, including business process and IT management controls. As a Senior Associate you will… more
- Western Digital (Raleigh, NC)
- …of assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT ... CISA, CISSP, CISM, CIA, or equivalent. 6-10 years of progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience… more
- EY (Raleigh, NC)
- …and build client trust. Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we ... for information gathering, analysis and reporting in support of digital forensic investigations Your key responsibilities Leads security investigations and… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside… more
- NTT DATA North America (Charlotte, NC)
- …Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance , to participate in remediation projects for financial crimes compliance issues, ... Communicate effectively with internal and external stakeholders to ensure transparency and accountability throughout the remediation process. + Quality … more
- NTT DATA North America (Raleigh, NC)
- …strong healthcare and technical expertise to bridge the gap between business needs and IT capabilities, with a primary focus on the Epic Payer Platform and health ... Troubleshoot and resolve technical issues related to Epic applications, working with IT and vendors as needed. Interoperability, Epic Bridges, and FHIR Integration:… more
