- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... and Resilience Internal Audit team is looking for someone with strong technology/ cybersecurity , audit, or risk management experience who is excited by the dynamic… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- US Bank (Charlotte, NC)
- …Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance program. This role is critical to ... with team members + **Maintain an understanding of the** cybersecurity footprint, platform architecture, cloud infrastructure, data governance and...of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- Spectrum (Charlotte, NC)
- …guidelines, and best practices Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls, ISO 27001/27002, OWASP, Payment ... Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation Develop audit objectives, scope, audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information ... matter expertise. This role is an authority with a deep understanding in multiple cybersecurity domains who can provide expertise to fill knowledge gaps on an audit… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Truist (Charlotte, NC)
- …ability and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT industry trends. ... degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified… more
- Truist (Charlotte, NC)
- …ability and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT industry trends. ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Charlotte, NC)
- …independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the Audit Committee and Executive Management. Ensuring adequate, ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- USAA (Charlotte, NC)
- …Opportunity** As a dedicated Cyber Security Advisor - Mid Level and Cybersecurity Third Party Risk Management Assessor, you're dedicated to ensuring the integrity, ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP), or… more
- Deloitte (Charlotte, NC)
- …Qualifications: + BA/BS in computer science, management information systems, cybersecurity , or related field or significant privacy industry experience required. ... Information Security Systems Professional (CISSP), or Certified Information Systems Auditor (CISA) certification preferred. + Limited immigration sponsorship may be… more