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technology lead senior auditor Mooresville, NC

18 technology lead senior auditor jobs found in Mooresville, NC

Lowe's
Aug 17, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 15, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 13, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 12, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 07, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 05, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 04, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 02, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
Lowe's
Aug 02, 2023  
Technology Lead Senior Auditor - Cyber Security
Job Summary: Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are table stakes, but at Lowe’s you will be a value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Cyber Security Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company’s most significant risks – particularly in the Information Security / Cyber Security space. This position will help the IT Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness...
Lowe's Mooresville, NC, USA Full time
CS
Sep 15, 2023  
Information Security Architect - Remote / Telecommute
Job Description: Responsibilities: Maintain, and develop and implement a strategic, long-term information security strategy and roadmap to ensure that client information assets are adequately protected.' Work with senior leaders across the Cabinet to assess and communicate acceptable levels of risk. Identify, evaluate, and report on information security risks, practices, and projects to the Executive leadership, and provide subject matter expertise on security standards and best practices. Develop, mentor, and manage a high-performing staff of information security professionals. Maintain the Cabinet's understanding of security beyond a 'compliance-only' view. Lead the development of up-to-date information security policies, procedures, standards, and guidelines, and oversee their approval, dissemination, and maintenance. Ensure that the security management program is in compliance with applicable...
Cynet Systems Charlotte, NC, USA
AX
Sep 15, 2023  
Chief Information Security Officer
AvidXchange is seeking a Chief Information Security Officer to play a critical role in safeguarding our company's sensitive information, intellectual property, and customer data. You will be responsible for developing and implementing robust information security strategies, policies, and procedures, ensuring compliance with industry regulations and standards, and proactively identifying and mitigating cybersecurity risks. This role requires a seasoned professional with a deep understanding of financial technology, regulatory compliance, and a track record of successfully leading information security initiatives in a high-growth environment. Join us in our mission to redefine the financial landscape with innovation, security, and seamless money movement. As our Chief Information Security Officer, you will be at the forefront of safeguarding our company and customer data while ensuring compliance with industry regulations, making a significant impact on the fintech industry's...
AvidXchange, Inc. Charlotte, NC, USA
AX
Sep 14, 2023  
Chief Information Security Officer
AvidXchange is seeking a Chief Information Security Officer to play a critical role in safeguarding our company's sensitive information, intellectual property, and customer data. You will be responsible for developing and implementing robust information security strategies, policies, and procedures, ensuring compliance with industry regulations and standards, and proactively identifying and mitigating cybersecurity risks. This role requires a seasoned professional with a deep understanding of financial technology, regulatory compliance, and a track record of successfully leading information security initiatives in a high-growth environment. Join us in our mission to redefine the financial landscape with innovation, security, and seamless money movement. As our Chief Information Security Officer, you will be at the forefront of safeguarding our company and customer data while ensuring compliance with industry regulations, making a significant impact on the fintech industry's...
AvidXchange, Inc. Charlotte, NC, USA
IG
May 17, 2023  
Cyber Security Engineer
An employer is seeking a Cyber Security Engineer to join a large healthcare company sitting fully remote. The Cyber Security Engineer (CSE) is responsible for establishing and maintaining the clients information security program. They will be supporting over 700 users across 19 facilities. The CSE ensures that information assets and associated technology, applications, systems, infrastructure, and processes are adequately protected in the digital ecosystem. The CSE is responsible for identifying, evaluating, and reporting on legal and regulatory, IT, and cybersecurity risks to information assets, while supporting and advancing clinical\business objectives. Lead the information security function across the company to ensure consistent and high-quality information security management in support of the business goals. Provide guidance and counsel to the IT Director and key members of the leadership team, working closely with senior administration, and the clinic community in...
Insight Global Charlotte, NC, USA
IG
May 16, 2023  
Cyber Security Engineer
An employer is seeking a Cyber Security Engineer to join a large healthcare company sitting fully remote. The Cyber Security Engineer (CSE) is responsible for establishing and maintaining the clients information security program. They will be supporting over 700 users across 19 facilities. The CSE ensures that information assets and associated technology, applications, systems, infrastructure, and processes are adequately protected in the digital ecosystem. The CSE is responsible for identifying, evaluating, and reporting on legal and regulatory, IT, and cybersecurity risks to information assets, while supporting and advancing clinical\business objectives. Lead the information security function across the company to ensure consistent and high-quality information security management in support of the business goals. Provide guidance and counsel to the IT Director and key members of the leadership team, working closely with senior administration, and the clinic community in...
Insight Global Charlotte, NC, USA
UnitedHealth Group
Jan 02, 2023  
Information Security Risk Manager - Taguig City or Makati City
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Come make an impact on the communities we serve as we help advance health equity on a global scale. Here, you will find talented peers, comprehensive benefits, a culture guided by diversity and inclusion, career growth opportunities and your life's best work.(sm) Primary Responsibilities: Dedicated security lead for specific lines of business, and consultatively assists the business with customer RFx’s, targeted security assessment, control framework mapping and validation (e.g. System Security Plan (SSP) & International Standards Organization (ISO)), contracts, audits, proactive incident response support and related business support Subject matter experts / technical...
UnitedHealth Group Charlotte, NC, USA
Wells Fargo
Oct 29, 2022  
IT Lead Audit Manager - Information/Cyber Security Audit Team
Wells Fargo is seeking a Lead Audit Manager for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party Information Security Management etc.) You'll be part of a team that provides audit coverage of the controls and tools that provide the front-line protection for the Bank's critical systems and data. Given the dynamic nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a passion for Cybersecurity and a continual thirst for knowledge in this fascinating and critical space! As a Lead Audit Manager at Wells Fargo you will work to identify risks and...
Wells Fargo Charlotte, NC, USA
Wells Fargo
Oct 25, 2022  
Senior Lead Control Management Officer -Supporting Information and Cyber Security
About this role: Wells Fargo is seeking a Senior Lead Control Management Officer... In this role, you will: Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function Lead the strategy and resolution of highly complex current and emerging risks requiring in depth evaluation across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, and business process management Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations Lead and mentor Control Management...
Wells Fargo Charlotte, NC, USA
Wells Fargo
Oct 29, 2022  
Senior Information Security Engineer
About this role: Wells Fargo is seeking a Senior Information Security Engineer. As our technology organization shifts from traditional infrastructure towards virtualization, cloud-based deployments, highly convergent infrastructure, and containerization, the Sr. Information Security Engineer will be critical in defining, or transitioning to, corresponding authentication technologies supplying a stable, secure and effective strategy for our current and future-state infrastructure driven by automation and standardization/simplification of policy and control. Scope will include: • Integration with existing provisioning models • Single-source-of-truth directory structure • Application and toolset interoperability • Reporting, validation and attestation of application/service configuration and compliance for internal/external audit • Documentation and dissemination of information to support teams and leadership • Partnership with engineers across multiple LOB, or...
Wells Fargo Winston-Salem, NC, USA
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