• Compliance Analyst Senior - Rex Professional…

    UNC Health Care (Chapel Hill, NC)
    …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
    UNC Health Care (09/19/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,… more
    Highmark Health (07/29/25)
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  • SEC Regulatory Matters -Senior Associate

    Grant Thornton (Charlotte, NC)
    …a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand your knowledge about SEC filings and ... of the senior team members, you will help track internal metrics, develop reports for senior leaders in the...confidently. Your day to day may include: + Track audit reports and consents issued by the Grant Thornton… more
    Grant Thornton (09/24/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …and business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according… more
    Citigroup (08/15/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Raleigh, NC)
    …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
    Cardinal Health (08/16/25)
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  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
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  • Supplier Quality Engineer - Fluid Systems

    Siemens Energy (Charlotte, NC)
    …visual, dimensional, weld,coating, pressure, traceability, quality records. + Supplier Audit Program: Perform routine auditsaccording to supplier risk categorization ... and audit program. Audits areaccording to ISO 9001 / 14001...experience in auditing.ISO 9001, ISO 14001, ISO 45001; Lead Auditor certification preferred. + Willingness to travel domestically andinternationally… more
    Siemens Energy (09/30/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
    Truist (09/09/25)
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  • Responsible AI Advisor

    Microsoft Corporation (Raleigh, NC)
    …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
    Microsoft Corporation (09/30/25)
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