• Staff Auditor- Regulatory Issue Validation

    USAA (Charlotte, NC)
    …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... banking, information technology or related business experience. + Experience applying audit , risk or compliance acumen in a business/ professional environment.… more
    USAA (07/02/25)
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  • Auditor II

    NC Department of Transportation (Wake County, NC)
    …such as generally accepted accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally ... such as generally accepted accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally… more
    NC Department of Transportation (06/25/25)
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  • Director - Enterprise Risk Program

    Western Digital (Raleigh, NC)
    …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading,… more
    Western Digital (05/28/25)
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  • Senior Auditor (Global Payments and Liquidity…

    Wells Fargo (Charlotte, NC)
    …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
    Wells Fargo (07/01/25)
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  • Trade Compliance Professional

    IBM (Research Triangle Park, NC)
    …Audit , Export Regulations Office, Supply Chain, and Procurement Maintenance of Internal Control Program, Audit Programs, Corporate Instructions You will ... compliance with local country and US regulations. **Required technical and professional expertise** * Ability to understand and handle complex, multi-country,… more
    IBM (05/31/25)
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  • Trade Compliance Professional

    IBM (Research Triangle Park, NC)
    …Audit , Export Regulations Office, Supply Chain, and Procurement * Maintenance of Internal Control Program, Audit Programs, Corporate Instructions * You will ... compliance with local country and US regulations. **Required technical and professional expertise** * Ability to understand and handle complex, multi-country,… more
    IBM (05/29/25)
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  • IT Auditor

    MetLife (Cary, NC)
    Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... findings in the audit system. * Prepare audit deliverables that meet departmental and professional ...Need to Succeed (Required Qualifications) * 1-2 years IT internal or external audit experience. * Strong… more
    MetLife (06/04/25)
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  • Senior Auditor

    Dentsply Sirona (Charlotte, NC)
    …on improving organizational effectiveness, governance, risk, and control process and practices , including internal controls over financial reporting (SOX). They ... years of professional experience in related function + Big 4 audit or large multi-national public company audit /risk/compliance experience + Experience… more
    Dentsply Sirona (05/15/25)
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  • ERP NetSuite Senior Administrator

    Datavant (Raleigh, NC)
    …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
    Datavant (07/01/25)
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  • Senior Auditor - IT Lead

    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, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable… more
    Ally (06/24/25)
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