Cyber Security Audit & Compliance Lead
Integral
Integral Federal in Charlotte, NC seeks a senior Information Security professional to support USCG Aviation Logistics Center ISD portfolio. You will implement security controls, validate RMF, and develop cyber security policy for mission-critical systems. The role requires 6+ years in information security, hands-on SIEM experience, and a Secret clearance. You will collaborate with customers and internal teams to plan cyber projects, manage vulnerabilities, and ensure compliance across AD, UNIX, #J-18808-Ljbffr Integral
$155.6k - $306.8k
...and reputation. Work you’ll do Deloitte’s Cyber QRM team is seeking a Quality & Risk... ...Resilience, Digital Trust & Privacy, Enterprise Security, and Cyber Operate services.Provides... ...for Cyber services.Facilitates internal compliance with contract terms, risk management...SuggestedContract workFor subcontractorWork at officeLocal area$300k - $400k
...Cybersecurity. This role will lead and implement the cyber risk oversight for Truist... ...to the Chief Information Security Officer (CISO) for all... ...operational, technology and compliance related risks within Core... ...collaborating with Truist Audit Services (TAS) / external...SuggestedFull timePart timeWork experience placementShift workDay shift- ...global leader in safety, identification and compliance solutions for a diverse range of... ...improvement through a combination of financial audits, operational assessments and other special... ...align on strategic business initiatives Lead and conduct comprehensive financial audits...SuggestedFull timeWork experience placementWorldwide
$94.88k - $151.8k
...Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you... ...on identifying a clear path to financial security, with products including annuities, life...SuggestedWork experience placement- ...productive place. We are a global leader in safety, identification and compliance solutions for a diverse range of workplaces.This position is... ...continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining...Suggested
- • Assist the Senior Auditor in developing audit scope and selecting appropriate audit procedures • Independently plan and execute audit... ...• Collaborate with management to maintain SOX, regulatory compliance, corporate governance, and company policy documentation • Provide...Work experience placementWeekend work
$99k - $266k
...guidance to clients on tax planning, compliance, and strategy. These... ...our Firm. You are expected to lead with integrity and authenticity... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...factors thoughtfully to establish a secure and trusted workplace for all....Full timeH1b- U.S. Bank in Charlotte, NC seeks a Risk, Compliance & Audit (RCA) Manager to oversee risk assessments for the WCIB line. The role ensures operational... ...with enterprise framework requirements. The RCA Manager leads risk and control assessment activities, maintains records,...
- Truist Senior Audit Manager delivers value-added internal audit assurance and advisory services, focusing on risk-based coverage for financial... ...business relationships and risk monitoring. Key duties include leading enterprise-scale audits, planning and scoping, data analytics,...
- Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems, identifying risks and...
$88k - $110k
...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... .... On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews...Full timePart timeWork at officeShift workDay shift- Hayward Holdings, Inc. is seeking a Senior Internal Auditor in Charlotte, NC to execute the internal audit program and support SOX compliance. The role requires leading risk-based audits, ERP pre-implementation support, and strengthening internal controls while leveraging...
$102.8k - $176k
We are the leading provider of professional services to... ...for developing cyber and risk consulting accounts... ...suite of cyber, risk, compliance, privacy, resilience, and... ...strategy, technology risk, IT audit, governance risk and... ...-party risk, cloud security, incident response, and...Full timeContract workWork experience placementInternshipWork at officeLocal area$124k - $335k
...guidance to clients on tax planning, compliance, and strategy. These... ..., and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...factors thoughtfully to establish a secure and trusted workplace for all....Full timeH1b- ...assurance and consulting services with industry-leading workplace culture. Our nine offices —... ...people, customers, and our communities. Audit and assurance services are provided by... ....Tax Manager will lead tax strategy and compliance in the Healthcare area. The Tax Manager...Full timeContract workWork at officeLocal areaFlexible hours
- ...& Family WealthIf you are a seasoned tax professional ready to lead complex estate and family wealth engagements and step into a genuine... ...this is your next move.What you will doDeliver high-level tax compliance and strategic consulting for high-net-worth individuals,...Work at officeFlexible hours
$133.37k - $156.9k
...and enable the aligned Technology team’s compliance with existing and new... ...processes to ensure that compliance and security gaps are addressedUse data analysis to help... ...Configuration Management, Information Security, or Audit experienceAdvanced knowledge of applicable...Full timeWork at officeLocal area$147.4k - $336.8k
...strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base, providing up‑to... ...REITs taxation and qualification, partnership allocations, tax compliance, due diligence, acquisition/disposition planning, and...Seasonal workFlexible hours- ...Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The role... ...audits or special reviews is required. Essential duties include leading client interviews, analyzing process design, and developing risk...
- ...technology transformation, and regulatory compliance are critical to long-term success.We are... ...technology, operations, legal, compliance, and audit stakeholders to strengthen risk... ...business to make risk informed decisions.Lead and oversee a team of risk practitioners...Full timeWork at office
- ...away from manual, point-in-time compliance exercises toward a more... ...technical foundation that allows security assurance to operate as a... ...signal rather than an annual audit exercise. What's In Store... ...Do You Have the Expertise to Lead in Security Control Assurance...3 days per week
$109k - $224k
Who We AreFTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of... ...accounting, financial outsourcing, IPO, REIT tax structuring and compliance, executive compensation, master planning and development...Full time- ...related assurance work. You will shape strategy, drive growth, and lead cross-functional teams across assurance, cybersecurity, risk... ...solutions. Ideal candidates have 10+ years in technology risk and audit, CPA/CISA/CISSP/CISM or equivalent, and a proven track record of...
- Jobtailor is seeking an experienced Asset Based Lending professional in Charlotte, NC to manage a portfolio of ABL transactions and monitor collateral quality. The role requires strong financial analysis, risk mitigation, and collaboration with clients and internal teams...
- ...The position offers the opportunity to contribute to acquisitions, reorganizations, compliance review, and technical research in a fast-paced media environment.Responsibilities:• Lead tax due diligence efforts for mergers and acquisitions by examining financial records...
$106.5k - $195.1k
...portfolio of interesting and challenging work, you'll make an impact on some of the most technically demanding tax planning and compliance projects around. Having gained ample support and training from some of the most knowledgeable colleagues in the industry, there will...Work experience placementSummer holidayFlexible hours- ...of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship...Work at officeLocal area
- ...Aecon Group Inc. in Charlotte, NC, is seeking a Tax Director to lead tax compliance and consulting for a growing client base. This stable firm emphasizes knowledge, expertise, and strong client service. The ideal candidate holds a CPA, a bachelor's in accounting, 7–10...
- ...responsible for managing key aspects of income tax accounting, compliance, tax reporting, transfer pricing support, indirect tax coordination... ...and SEC disclosure requirements. Experience supporting tax audits, controversy matters, and cross‑border issues. Benefits Comprehensive...
$150k
...you will guide clients through the complexities of tax planning, compliance, and strategy, helping them navigate intricate tax regulations... .... As a Director, you will set the strategic direction and lead business development efforts, making impactful decisions and overseeing...
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