• IT Risk Manager

    Grant Thornton (Charlotte, NC)
    …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
    Grant Thornton (07/23/25)
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  • Financial Controls & Oversight Manager - Business…

    Wells Fargo (Charlotte, NC)
    …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... continual improvement of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with external auditors,… more
    Wells Fargo (08/02/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
    Highmark Health (07/04/25)
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  • Remote- Aerospace QMS Auditor

    KBR (Raleigh, NC)
    …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
    KBR (08/13/25)
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  • ERM Analyst

    Coinbase (Raleigh, NC)
    …actionable insights, utilizing data mining and visualization techniques to support robust risk identification, assessment, and monitoring, ultimately contributing to ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
    Coinbase (08/09/25)
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  • Third Party Information Security Evaluation…

    Bank of America (Charlotte, NC)
    …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... at least 3 years of relevant experience. (Previous information technology/security audit /assessment experience is a plus.). + Previous security audit /assessment… more
    Bank of America (08/08/25)
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  • Director, Prospective + Concurrent Risk Adjustment…

    Datavant (Raleigh, NC)
    …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
    Datavant (08/08/25)
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  • Risk Technology Analyst

    MetLife (Cary, NC)
    …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
    MetLife (08/03/25)
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  • REMOTE Loan Servicing Compliance Analyst, I

    Carrington (Raleigh, NC)
    …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
    Carrington (07/16/25)
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  • Senior Lead Information Security Analyst - Third…

    Wells Fargo (Charlotte, NC)
    …and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG documentation, procedures, ... policies, and control content + Develop narrative in support of metrics and reporting to showcase who, what,...**Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+ years' experience writing… more
    Wells Fargo (08/14/25)
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