- Koniag Government Services (Durham, NC)
- …Additionally, the SOC Analyst will provide data for inclusion in the agency's CISA Report and investigate Open Source Threat Intelligence for the agency. The role ... by the federal customer. Providing data for inclusion in the agency's CISA report. Utilize OSINT tools to identify and mitigate potential cybersecurity threats… more
- PwC (Minneapolis, MN)
- …the educational requirements to license for the Certified Information Systems Auditor ( CISA ) license. What Sets You Apart Preferred field(s) of study in: ... Certified Public Accountant License or Certified Information Systems Auditor ( CISA ) preferred Understanding financial reporting and IT risks Analyzing current… more
- PwC (Kansas City, MO)
- …located or the educational requirements to license for the Information Systems Auditor ( CISA ) license. What Sets You Apart Preferred fields of study in: Mathematics, ... Finance Certified Public Accountant (CPA) License or Certified Information Systems Auditor( CISA ) Thorough knowledge of financial reporting and IT risks Proficiency… more
- USAA (Charlotte, NC)
- …Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ( CISA ), or Project Management Professional (PMP) are highly encouraged to ... (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ( CISA ), or Project Management Professional (PMP). Accounting Foundation: A foundation… more
- AdaptHealth LLC (Philadelphia, PA)
- …Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 ... years * Lead specific audit procedures independently * Mentor junior associates * Develop audit programs for specific processes * Conduct intermediate risk assessments * Interface directly with process owners * Begin specializing in specific audit areas (IT,… more
- Coinbase (Boston, MA)
- …a public company Information security risk management qualifications like CRISC, CISM, CISA , etc. Position ID: P74451 #LI-Remote Please be advised that each ... candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is proud to be an Equal… more
- DXC Technology (Charlotte, NC)
- …stakeholder management skills across technical and executive audiences Preferred: CISM, CISA , CISSP, GSLC, or equivalent Master's degree or equivalent work ... experience. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances.… more
- EY (Raleigh, NC)
- …Management). Professional certifications in data protection, risk management, or compliance (eg, CISA , CISM, CIPP, CIPM) are preferred. Minimum of 8 years of ... experience in data risk management, internal audit, or compliance roles. Join Us: At EY, we are committed to shaping your future with confidence. If you are a dedicated professional with a passion for data risk management and a desire to contribute to building… more
- UnitedHealth Group (Minneapolis, MN)
- …like NIST AI RMF, OWASP AI Security, and MITRE ATLASCertifications such as CISSP, CISA , or the new ISC2 Cybersecurity AI Certificate are highly recommended AI & ... Machine Learning Expertise Understanding of supervised, unsupervised, and reinforcement learning models Experience with tools like TensorFlow, PyTorch, HuggingFace Transformers, and scikit-learn Ability to assess AI model risks, bias, and explainability (XAI)… more
- City National Bank (Charlotte, NC)
- …7 years of audit experience CPA - Certified Public Accountant CPA, CIA, CISA , or CFA Skills and Knowledge Must possess strong managerial, organizational, and verbal ... and written communication skills. 6 + years of required experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution Experience in a bank regulatory environment, handling regulatory issues (MRIAs/MRAs)… more
- Truist (Raleigh, NC)
- …Qualifications: Possess appropriate professional certification or be a certification candidate, CISA or CIA. Degree in Information Technology or related field. ... Possess knowledge of Truist Audit Services audit software and business specific software. Strong knowledge of Technology risks supporting Consumer & Corporate Technology space, including but not limited to auditing application controls within Branch Banking,… more
- Western Digital (St. Paul, MN)
- …Science, Engineering, Accounting, or a related discipline. Professional certification preferred: 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 preferred). Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. Familiarity with cloud platforms, identity management, and… more
- Deloitte (Cleveland, OH)
- …Specialist (CIS) (Security Incident Response/Vulnerability Response), CISSP, CISM, or CISA certification a plus Demonstrate flexibility in prioritizing and ... completing tasks, including a willingness to learn and work in a disciplined and collaborative environment Maintain a "self-starter" mindset, and the ability to listen to clients, managers, and peers, take strategic directions, and communicate clearly The wage… more
- Ford Motor Company (Dearborn, MI)
- …Information Privacy Professional), CIPM (Certified Information Privacy Manager), or CISA (Certified Information Systems Auditor). Direct experience conducting risk ... assessments, internal audits, or third-party risk reviews in a corporate setting. Experience using GRC platforms (eg, OneTrust, Archer, ServiceNow) to manage assessments and risk registers. Previous experience working in a large-scale, complex global… more
- Elevance Health (Winston Salem, NC)
- …an equivalent background. Preferred Skills, Capabilities and Experiences: CPA/CIA/ CISA certification. Project management, process improvement, and quality oversight ... background. Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. Experience working in a complex IT/IS environment. Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk,… more
- PwC (Charlotte, NC)
- …of IT controls auditing, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Bachelor's Degree in Accounting, Finance, Management Information ... Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering,… more
- Cardinal Health (St. Paul, MN)
- …implications within the industry is beneficial. Relevant certifications such as CISSP, CISA , or CISM are highly desirable. Anticipated salary range: $80,900 - ... $103,950 Bonus eligible: No Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being. Medical, dental and vision coverage Paid time off plan Health savings account (HSA) 401k savings plan Access to wages before… more
- Cengage Group (Portland, OR)
- …CPT (Certified Penetration Tester) CISM (Certified Information Security Manager) CISA (Certified Information Systems Auditor), CSSLP (Certified Secure Software ... Lifecycle Professional), CAP (Certified Authorization Professional), CRISC (Certified in Risk & Information Systems Control) CGEIT (Certified in the Governance of Enterprise IT) Infosec, a Cengage Group company, believes knowledge is power when fighting… more
- Deloitte (Cincinnati, OH)
- …Response/Vulnerability Response), Certified Technical Architect (CTA), CISSP, CISM, or CISA certification a plus Demonstrating flexibility in prioritizing and ... completing tasks, including a willingness to learn and work in a disciplined and collaborative environment. Maintaining a "self-starter" mindset, and the ability to listen to clients, managers, and peers, take strategic direction, and communicate clearly. The… more
- Coinbase (Boston, MA)
- …Nice to haves: Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive working knowledge of the Chartered Institute of ... Internal Auditor practice. Understanding of international regulatory requirements as it pertains to information technology and security. Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and… more
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