CISA jobs in Charlotte, NC

Remote

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Today

Our client needs an assessment of its current policy, processes, and procedures against NIST 800-53 Moderate Baseline (Appendix A 287 Controls) with Privacy Baseline (Appendix B 96 Controls) as detailed in the publication 800-53b (Control Baselines for Information Systems and Organizations). These services will include: A. Independent Security Assessment (ISA) B. Security Modernization NIST C. Penetration Testing D. Cloud Identity Security Testing E. Internal Network Penetration Test Mandator

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Contract, Third Party

Depends on Experience

Sr Manager, Technology Risk Officer

Hybrid in Charlotte, North Carolina

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Today

Technology Risk Officer The Technology Risk Officer serves as a subject matter expert within the second line of defense (2LoD), responsible for the challenge, oversight, and support of enterprise IT and cybersecurity risk management programs. This role partners closely with first line of defense (1LoD) technology and controls teams - including, but not limited to: Cybersecurity, Corporate Technology, Nuveen Technology, Wealth Technology, and the Enterprise Vendor Program Office - to monitor, esc

Full-time

USD 117,000.00 - 159,000.00 per year

Information Technology Risk & Controls Auditor

Charlotte, North Carolina

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Today

Description: Our client seeks an Information Technology Risk & Controls Auditor to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in public company financial statement audits and independent assurance engagements such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we

Full-time

IT Analyst-Service Delivery Center-Finance-Quality Eng-FSO - Manager - Multiple Positions - 1746287

Charlotte, North Carolina

•

Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. IT Analyst - Service Delivery Center - Finance (Quality Engineering) - Financial Services Office (Manager) (Multiple Positions) (1746287), Ernst & Young U.S. LLP, Charlotte, NC. Provide exceptional testing subject matter expertise and solving complex problems for clie

Full-time

USD 111,385.00 per year

Information Security Manager | Corporate Technology

Charlotte, North Carolina

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Today

This role is not open to visa sponsorship or transfer of visa sponsorship including those on H1-B, F-1, OPT, STEM-OPT, or TN visa, nor is it available to work corp-to-corp. This role requires a hybrid schedule and will be based in our South Charlotte, NC Headquarters (Tuesday through Thursday) and work fully remotely on Mondays and Fridays each week. Willing to consider candidates located outside of Charlotte, NC with the ability to relocate to the area. Curious how Shared Services fits into Re

Full-time

USD 150,000.00 - 230,000.00 per year

Senior SAP Basis Consultant

Remote

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2d ago

We are hiring for Senior SAP Basis Consultant to support our client Company Name: - JTSi (Johnson Technology Systems, Inc.) Role: Senior SAP Basis Consultant Citizenship: US Person Location: Remote Employment : Full Time W2 annually Citizenship: US Person Required Skills: Experience in SAP BASISDeep expertise in SAP HANAExperience managing SAP environments on cloud platforms (AWS, Azure, or SAP BTP).Clearance : Secret Clearance is a mustOne of the following certifications is required Comptia Se

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Full-time

Depends on Experience

Manager ITControls and Audit Specialist, SAP and Oracle HCM

Remote

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11d ago

Manager ITControls and Audit Specialist, SAP and Oracle HCM 100% Remote (US) Full-Time Opportunity Only About the role: We're looking for a senior ITspecialist who knows SAP and Oracle HCM security well enough to design controls, test them and defend them in front of external auditors. You'll own IT general controls across SAP S/4HANA and Oracle Fusion HCM for SOX, run the audit cycle with internal and external audit, and fix gaps before they turn into findings. What you'll do: Own the ITframewo

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Full-time

Depends on Experience

Third Party Cyber Risk Lead

Remote

•

Today

Title: Third Party Cyber Risk LeadLocation: RemoteDuration: 06 Months ContractAbout the roleYou will help run the supplier cybersecurity risk program for a large financial services client. You run the operational side of the program, from audit findings to supplier requirements and assessment questions.What you will doManage audit and regulatory findings and their remediation plansSupport internal audit and examinersMaintain the security requirements suppliers must meet and the assessment questi

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Contract

Depends on Experience

Audit Manager - Consumer & Corporate Technology

Charlotte, North Carolina

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Today

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Full-time

USD 125,000.00 - 150,000.00 per year

GRC Technology and Automation Lead

Remote

•

Today

GRC Technology and Automation Lead Remote Must work in EST time zone Note: This is a W2 only role C2C, C2H will not be consideredGeneral title: GRC Technology and Automation LeadLocation: RemoteDuration: 06 Months ContractAbout the role: Cybersecurity risk program. You own the tools roadmap, write the requirements, and automate manual work, so assessors can spend their time on risk instead of paperwork. What you will do Own the roadmap for the program's toolsWrite business and technical require

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Contract

80 - 83

Security Analyst - Project Lead

Remote

•

Today

Hi Good Morning, Hope you are doing well Role: Security Analyst - Project Lead Location: Columbia, South Carolina || Remote Duration: 12 Months Interview Process: 1 Round of Virtual/Online Interviews - potential for second round of in-person interviews Required Skills 2+ Years of Experience with MITRE ATT&CK framework 2+ Years of Experience with dashboard creation and reporting 2+ Years of Experience with Security Monitoring and Incident Response 2+ years of experience in supporting large SO

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Full-time, Part-time, Contract, Third Party

External Auditor Consultant (FISMA, SOX).

Remote or Hybrid in Washington, District of Columbia

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Today

Title: External Auditor Consultant (FISMA, SOX). Location: Washington, DC. Duration: 12+ Months Contract (This will go for long term). NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC (unless directed otherwise). Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Sta

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Contract

Depends on Experience

Manager - Corporate IT Audit (SOC Reporting)

Remote or Connecticut

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary As the Manager, Corporate IT Audit, yo

Full-time

USD 101,970.00 - 203,940.00 per year

Sr IT Auditor

Hybrid in Charlotte, North Carolina

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Today

This Senior IT Auditor role has a specialized focus on Information Technology and Artificial Intelligence environments. The role leads end-to-end audit engagements covering IT infrastructure, AI systems, data flows, cybersecurity controls, and operating procedures in accordance with established professional standards for efficiency, accuracy, security, and risk mitigation. Working with limited supervision, this position applies deep industry, technical, and regulatory expertise to assess informa

Full-time

USD 91,700.00 - 126,000.00 per year

Netwrix/Stealthbits Security Engineer

Remote or St. Petersburg, Florida

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Today

Role Description: Key Responsibilities: Platform Management: Deploy, configure, and maintain Netwrix Auditor and Stealthbits tools. Access Governance: Analyze data access patterns using Access Analyzer to identify risks. Activity Monitoring: Track modifications across Active Directory| file servers| and cloud environments. Threat Detection: Investigate anomalous behavior| privilege escalations| and unauthorized data access. Compliance & Reporting: Generate automated audit reports for GDPR| HIPAA

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Full-time, Part-time, Contract, Third Party

Technology Consultant, Cybersecurity and AI Security

Remote or New York, New York

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Today

Technology Consultants are practitioner-led growth leaders responsible for expanding EPAM's cybersecurity and AI security business within strategic institutional accounts. Working in partnership with BU Field Organizations, account teams, sales, alliances, solution leaders, and delivery teams, the Technology Consultant identifies and originates opportunities, develops executive client relationships, shapes differentiated solutions, and orchestrates complex pursuits from qualification through con

Full-time

Technology Consultant, Cybersecurity and AI Security

Remote

•

Today

Full-time

GRC Analyst

Remote

•

Today

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

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Contract

$60 - $70

IT Audit Manager

Remote

•

Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

CISA jobs in Charlotte, NC, USA