- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- The Security Auditor , serving as Compliance Lead, is responsible for performing independent assessments of management, operational, and technical security ... equivalent work experience) + 8+ years of relevant experience as a Security Control Assessor, Security Auditor , or related role + Excellent understanding of… more
- Truist (Raleigh, NC)
- …Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Sedgwick (Raleigh, NC)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...Competitive salary with a rewarding bonus structure. + Job security and flexibility; potential to work from home once… more
- Cengage Group (Raleigh, NC)
- …Ethical Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP ... the opportunity to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought… more
- Highmark Health (Raleigh, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ... Cybersecurity Integration Management Office (C‑IMO), ensuring seamless alignment of security requirements during pre- and post-acquisition phases. Beyond M&A, the… more
- Broadcom (Durham, NC)
- …to policies, standards, and control requirements. + Monitor changes in regulatory, security , and privacy requirements (eg, SOC 1/SOC 2, ISO 27001/27017/27018, HIPAA, ... walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional… more
- Prime Therapeutics (Raleigh, NC)
- …Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System ... Auditor (CISA) + 15 years' work experience in business...employee must understand, comply with and attest to the security responsibilities and security controls unique to… more
- Truist (Raleigh, NC)
- …System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Cardinal Health (Raleigh, NC)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Cardinal Health (Raleigh, NC)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- Western Digital (Raleigh, NC)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... posture. Collaboration & Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a culture of risk… more
- Truist (Raleigh, NC)
- …Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology Officer, etc that ... domains in meeting agreed to business outcomes for performance, stability, security and service availability. Assessments should leverage agreed upon metrics… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …complexity to UNC -CH for review by a Federal, state, local or independent auditor acting on behalf of a public governing body. The successful candidate will have ... including segregation of duties and related internal control concepts and principles; security risks and methods; and related federal and state laws. Extensive… more
- Truist (Raleigh, NC)
- …of technology controls to achieve business outcomes for performance, stability, security and service availability. 4. Strengthen and sustain proactive risk culture ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Truist (Raleigh, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... Administrator 3. Microsoft Azure Certification, Fundamentals, DevOps, Solutions Architect, Security 4. Experience in managing Agile teams/processes 5. Financial… more
- DoorDash (Raleigh, NC)
- …environment by performing all duties in compliance with DashMart safety and security standards. Complete all cleaning and warehouse organization tasks as assigned by ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more