- Datavant (Raleigh, NC)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Compass Group, North America (Charlotte, NC)
- …field; Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance , with leadership responsibility. + ... in aligning North American controls with UK Corporate Reform compliance , as our parent company is located in the...for senior leadership on the status of IT controls, including audit findings, remediation progress,… more
- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Electric Power Research Institute (Charlotte, NC)
- …The Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for ... of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability to influence senior stakeholders. + Exceptional… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Sedgwick (Fayetteville, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Raleigh, NC)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Ingersoll Rand (Davidson, NC)
- …and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance, ... IT GRC program, including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business… more
- Cardinal Health (Raleigh, NC)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Datavant (Raleigh, NC)
- …our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing, ... prioritizing, and coordinating security vulnerabilities across Datavant's IT infrastructure, business applications, and cloud environments. The candidate will have a… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Xylem (Charlotte, NC)
- …across the enterprise. This leader will work closely with Finance, FP&A, Accounting, IT , and senior leadership to ensure the OneStream platform aligns with ... expectations through innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager, Finance Systems - OneStream** to lead and evolve our Corporate… more
- Cherry Bekaert (NC)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- USAA (Charlotte, NC)
- …in lieu of degree. + 6 years experience supporting IS governance, IS risk management, compliance , or IT audit activities + In-depth knowledge and application ... We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires...Technology ( IT ) and IS teams, business stakeholders, Compliance , Risk Management, Audit Services, and external… more
- Truist (Charlotte, NC)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and...external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more