• Senior Auditor, Lead - Legal and Corporate…

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
    Ally (08/15/25)
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  • Senior Auditor - Lead , Treasury & Capital…

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and including work paper review. * You will proactively lead work assignments to promote execution within established budgets… more
    Ally (08/14/25)
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  • Tax & Compliance Lead

    ISC2 (Raleigh, NC)
    …empowers all of our successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization adheres to all applicable ... all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all...clients and colleagues at all levels. + Ability to lead and mentor a team, manage workflows, and collaborate… more
    ISC2 (08/08/25)
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  • Manager - Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications**… more
    American Express (08/21/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...pilots, or training programs. If you're ready to elevate audit 's role in shaping the future of tech at… more
    Lowe's (07/11/25)
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  • Senior Cloud Security Engineer

    Applied Research Associates, Inc. (Raleigh, NC)
    …and classified. + Manage onboarding/offboarding of users to the cloud environment (DD2875). + Lead Incident Response team acting on system audit alerts in timely ... manner. + Perform recurring review of required audit and scanning tool results. + Lead the patch management of cloud assets. + Develop and maintain Risk… more
    Applied Research Associates, Inc. (07/24/25)
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  • Lead Control Management Officer - Data…

    Wells Fargo (Charlotte, NC)
    …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer who will serve as an important member of the Front-Line ... with Data Domains and their teams. This role must lead and foster a collaborative environment that ensures timely...Risk Oversight, and a strong connection with Wells Fargo Audit Services. The successful candidate will also work closely… more
    Wells Fargo (08/27/25)
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  • Manager Indirect Tax Compliance

    Lowe's (Mooresville, NC)
    …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with… more
    Lowe's (07/11/25)
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  • Data Risk - Quality Lead

    Huntington National Bank (Charlotte, NC)
    …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead will be responsible for ... to being a data driven organization. The Data Risk Lead will help develop current team members while serving...Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
    Huntington National Bank (07/31/25)
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  • Senior Data Engineer (US) KYC Engineering Data…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) is responsible for the design, development and support ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
    TD Bank (08/12/25)
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