- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Truist (Charlotte, NC)
- …telecom inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are ... 10. Ability to travel, occasionally overnight **Required Qualifications - Telecommunications Audit Analyst II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1.… more
- Corning Incorporated (Charlotte, NC)
- …requirements. Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and ... Internal Controls Analyst **Date:** Dec 31,... Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC,... internal audits + Compliance work relating to internal and external audit objectives + Project… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- CVS Health (Raleigh, NC)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Prime Therapeutics (Raleigh, NC)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more