• Retail Analyst

    Volvo Group (Greensboro, NC)
    …refinancing and assignment and assumptions are processed accurately and timely. You review lease line audit information and provide a written summary ... of the findings of the audit for review by a Retail Credit Analyst or Retail Underwriter. As needed, you will asset the Credit Team with credit submittal … more
    Volvo Group (07/11/25)
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  • Internal Auditor 2

    Red Hat (Raleigh, NC)
    The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... management and stakeholders. **What you will do:** + Independently conduct audit and advisory fieldwork procedures, including performing data analytics, conducting… more
    Red Hat (07/31/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
    Highmark Health (07/29/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
    Elevance Health (07/24/25)
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  • Remote IT Quality Assurance and Compliance,…

    Carrington (Raleigh, NC)
    …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT… more
    Carrington (06/24/25)
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  • Manager Indirect Tax Compliance

    Lowe's (Mooresville, NC)
    …outcomes. + Lead efforts to implement corrective actions that enhance compliance and reduce future audit exposure. + Conduct the initial review of all audit ... 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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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more
    Glenmark Pharmaceuticals Inc., USA (05/15/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
    Highmark Health (07/04/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …and help you achieve more, confidently. Your day-to-day may include: + Review operational, financial, and administrative processes to assess risk, internal control, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (07/23/25)
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  • Cybersecurity Senior Risk Advisory Manager II

    Truist (Raleigh, NC)
    …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager… more
    Truist (07/30/25)
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