- 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 ... detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing meetings, and ensure all audit documentation is… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise ... Risk Management (ERM) Analyst is responsible for leading...frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand,… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk ... Management Analyst is responsible for assisting in analyzing risks within...guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand,… 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 rotational… 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 ... audit, and promote collaboration with our business partners, external auditors, and management . The position assists with the annual planning process and supervises… more
- Cognizant (Raleigh, NC)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... + Strong understanding of encryption protocols, secure communications, and certificate management in IBM i environments. + Familiarity with security frameworks and… more
- Regions Bank (Charlotte, NC)
- …the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong risk culture by ... are operating effectively + Maintains advanced knowledge and understanding of risk management concepts around risks and controls and key operational processes +… more
- UNC Health Care (Chapel Hill, NC)
- …the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal ... Provides communication of audit findings to department leadership as directed by management . Seeks out and analyzes opportunities to improve and enhance professional… 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 ... testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts. + Participate in… more
- Truist (Charlotte, NC)
- …Leads discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to resolve identified opportunities or drive ... forward change required by regulator or auditor findings and recommendations. Works with technology teams to...a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding… more