- Robert Half (Charlotte, NC)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- City National Bank (Raleigh, NC)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data… more
- Highmark Health (Raleigh, NC)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years… more
- American Express (Charlotte, NC)
- …reviews, preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience ... presentation and project management skills. **Preferred Qualifications** + Relevant audit and compliance professional certifications are preferred (Certified… more
- TD Bank (Charlotte, NC)
- …participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The ... solutions** + **Professional experience in a governance related field (eg Compliance , Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** +… more
- Trellix (Raleigh, NC)
- …Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status to security and ... degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance , IT Risk Management, or a related field.** + **Experience supporting audits… more
- Truist (Charlotte, NC)
- …compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory… more
- Capital One (Charlotte, NC)
- …of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal ... auditing work that involves conducting operational, and compliance audit projects and providing input to the annual audit plan. Responsibilities include: +… more
- Herbalife (Winston Salem, NC)
- …NSF, GFCO, etc.). The Supervisor for the team leads a team of compliance professionals and collaborates cross-functionally to uphold audit readiness, manage ... materials, processes, equipment, or facilities) on food safety and compliance . Internal Audits & Audit Readiness: * Develop and lead the Master Compliance… more
- Anywhere Real Estate (Charlotte, NC)
- …to global and domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type ... to ensure consistent interpretation and implementation of regulatory and audit requirements. + **Ensure Compliance ** : +...of regulatory and audit requirements. + **Ensure Compliance ** : + Oversee adherence to applicable laws, regulations,… more