- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- Truist (Raleigh, NC)
- …and external audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and ... compliance initiatives. Manages cybersecurity risk and compliance functions which include: performing assessments...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit... cybersecurity tools and technologies, as well as audit management software. 4. Possess knowledge of Truist … more
- Truist (Raleigh, NC)
- …review the following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms ... like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles...standards, integrate solutions and maintain the strategic direction of Cybersecurity . Responsible for oversight and communication of the … more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the ... system. Lead in the designing, planning, testing and implementation phases of cybersecurity mainframe technology projects. This role is office Centric 4 days a… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Cherry Bekaert (Raleigh, NC)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- S&P Global (Raleigh, NC)
- …strategies and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, ... completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- Cree (Durham, NC)
- …Bachelor's degree preferred or equivalent work experience 8+ years experience in IT Audit , IT Risk management, IT Compliance, or Cybersecurity Consulting Strong ... Risk & Compliance (GRC) Team is part of the Cybersecurity organization within IT. As part of the CISO's... organization within IT. As part of the CISO's cybersecurity organization, the GRC team is responsible for managing… more
- EDB (Raleigh, NC)
- …based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading ... + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and Milestones (POAM) related to… more
- Cherry Bekaert (Raleigh, NC)
- …practice, an opportunity has been created for a **Senior Manager ** to join our high performing team with the flexibility ... we're ready to hear from you! **As a Senior Manager , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- Truist (Raleigh, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Cybersecurity... audit software and business specific software. 3. Cybersecurity experience 4. CISA 5. CISSP **General Description of… more
- PNC (Raleigh, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. Preferred locations are… more
- Pearl Interactive Network (Raleigh, NC)
- …ensures that evolving program needs are addressed while upholding top-tier cybersecurity standards and regulatory compliance. **Seeking GovCon Industry Experts** - ... system performance, availability, and integrity. + Work closely with the Program Director/ Manager (PD/PM) to align IT systems with evolving program requirements. +… more
- Truist (Raleigh, NC)
- …into CI/CD pipelines and software development lifecycles. Partner with Cybersecurity to integrate security monitoring, anomaly detection, and threat intelligence ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- Zoom (Raleigh, NC)
- …to our Manager of IT and Infrastructure Security. You will audit , monitor, implement, and assure that Zoom's Production and Corporate cloud infrastructure is ... save on costs What we're looking for + Possess a Bachelor's degree in CyberSecurity , Computer Science, or related field, or a combination of experience and relevant… more
- Nelnet (Raleigh, NC)
- …+ Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional ... (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network… more
- Truist (Raleigh, NC)
- …PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, Cybersecurity , and Business to identify root causes and implement long-term resilience ... incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for financial… more