• Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned complaints and marketing material review, run stakeholder… more
    TD Bank (09/21/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
    City National Bank (08/28/25)
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  • Sr Analyst Customs Compliance

    Lowe's (Mooresville, NC)
    …Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by Title ... (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
    Lowe's (08/08/25)
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  • Global Assurance Analyst

    VF Corporation (Greensboro, NC)
    …a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit... internal and external resources. + Conducting the audit /review and following through to report issuance for financial… more
    VF Corporation (09/03/25)
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  • IT Audit - IAM Domain

    ManpowerGroup (Charlotte, NC)
    Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...ensure IAM processes and controls function effectively. + Support internal /external audits, ensuring controls meet audit standards.… more
    ManpowerGroup (09/18/25)
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  • Sr. Tax & Technology Analyst

    Bandwidth (Raleigh, NC)
    …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... Sr. Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a...the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational… more
    Bandwidth (09/25/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
    Lincoln Financial (08/28/25)
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  • IT Financial Analyst

    ITG Brands (NC)
    …maintenance, review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable for… more
    ITG Brands (09/19/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
    Bank of America (08/08/25)
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  • Sr Analyst Customs Compliance

    Lowe's (Mooresville, NC)
    …Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by Title ... (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
    Lowe's (09/02/25)
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