- 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
- 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
- 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
- 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)
- …CSBB governance business unit. One of these roles will focus on disclosure management for deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of ... Leads discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to resolve identified opportunities or drive… more
- City National Bank (Raleigh, NC)
- … Senior Audit Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor -in-charge for managing complex ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth ... Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst … 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)
- …tasks and busy work, they're your chance to drive innovation in intelligent power management and shape the future of our company. You'll team up with seasoned ... These assignments may include working as a plant financial analyst in one of our manufacturing facilities, or financial...in a business group or division headquarters or internal auditor in a corporate function. After completion of the… more