• Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
    First Horizon Bank (09/27/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge… more
    Truist (09/05/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
    Bank of America (09/20/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    …skills. **Education** + Bachelor's degree in a relevant field such as Information Technology , Accounting, Finance. **Anticipated Weekly Hours** 40 **Time Type** ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA… more
    CVS Health (09/05/25)
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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), ... + Master's Degree in Risk Management, Engineering, Government Intelligence, Security, or Information Technology , or related field AND 8+ years experience in… more
    Microsoft Corporation (09/30/25)
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  • IT Audit Intern

    USAA (Charlotte, NC)
    …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
    USAA (07/26/25)
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  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
    Amentum (09/16/25)
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  • Actuary, Annuity Valuation (Qualified Actuary…

    Lincoln Financial (Raleigh, NC)
    …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
    Lincoln Financial (09/27/25)
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  • Audit Project Manager - Payment Services

    US Bank (Charlotte, NC)
    …by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. This individual… more
    US Bank (09/24/25)
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  • SEC Regulatory Matters -Senior Associate

    Grant Thornton (Charlotte, NC)
    …Under the supervision of the senior team members, you will help track internal metrics, develop reports for senior leaders in the firm, coordinate with other ... internal teams to help comply with regulatory requirements, and...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
    Grant Thornton (09/24/25)
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