• Auditor II- Treasury/Finance

    City National Bank (Raleigh, NC)
    …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
    City National Bank (07/04/25)
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  • Senior Auditor - Regulatory Issue Validation

    USAA (Charlotte, NC)
    …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more
    USAA (06/28/25)
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  • Senior Ops Auditor

    Lowe's (Mooresville, NC)
    …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...Skills/Education** + Master's Degree CPA, CIA, CISA or related field and Retail business experience preferred **About Lowe's** Lowe's… more
    Lowe's (06/13/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...+ Bachelor's degree in Finance, Accounting, or a related field ; an MBA or advanced degree is preferred. +… more
    Honeywell (07/22/25)
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  • Director, Internal Controls & SOX

    Confluent (Raleigh, NC)
    …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on...Bachelor's degree in Accounting, Finance, Business, or a related field . One or more relevant professional certifications, such as… more
    Confluent (07/03/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
    Highmark Health (07/29/25)
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  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 2 years of related… more
    Grant Thornton (07/23/25)
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  • Director Risk and Compliance (Data Privacy…

    Anywhere Real Estate (Charlotte, NC)
    …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
    Anywhere Real Estate (06/19/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …resolution of Quality Systems notifications including, but not limited to: Complaints, Field Alerts and Recalls, Vendor and Contract Lab Qualifications, Internal and ... efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep...at the site. + Provide support in handling of Field Alerts and Product Recall as required for marketed… more
    Glenmark Pharmaceuticals Inc., USA (05/15/25)
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  • Physician Compliance Analyst

    UNC Health Care (Morrisville, NC)
    …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 ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
    UNC Health Care (07/25/25)
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