- Lincoln Financial (Raleigh, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and… more
- City National Bank (Raleigh, NC)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** **Audit** ** Analyst ** ... **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- CVS Health (Raleigh, NC)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability to travel regionally… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the ... + Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... located in **Charlotte, NC.** **What You Will Do** _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report… more
- TekSynap (North Liberty, NC)
- …Matter Expert Cyber Security Senior Subject Matter Expert Forensics /Malware Senior Analyst (DCO) Senior Threat Analyst (DCO) Applications Developer (DCO) ... Incident Handler (DCO) Program Manager Project Manager Senior Defense Assessment Analyst **ADCNOMS** Senior Program Manager Program Manager PKI Lead Cyber Security… more
- Eaton Corporation (Raleigh, NC)
- …in your career. These assignments may include working as a plant financial analyst in one of our manufacturing facilities, or financial accounting in a business ... group or division headquarters or internal auditor in a corporate function. After completion of the internship and upon graduation, your experience and newly… more