- 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 ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- UNC Health Care (Chapel Hill, NC)
- …well-being of the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include ... reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to… 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
- Prime Therapeutics (Raleigh, NC)
- …and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk Management Analyst ... practices. This position will collaborates with various departments to ensure compliance with regulations and industry standards. **Responsibilities** + Support the… more
- Prime Therapeutics (Raleigh, NC)
- …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 the organization's risk management...of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible to work… 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 ... i security architecture across multiple business units. + Drive automation of compliance reporting and evidence collection processes. + Evaluate and recommend new… 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 ... and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regulations and rules that govern a specific… 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 ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key… 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 ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… 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
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