• Auditor II - Treasury and Capital Markets

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
    Ally (08/08/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...leadership development and collaboration skills + Experience with data analytics and visualization preferred + Experience working with organizations… more
    Grant Thornton (07/23/25)
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  • Global Trade Compliance Manager - First Sale…

    Xylem (Charlotte, NC)
    …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and...is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and… more
    Xylem (09/09/25)
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  • Senior Platform Engineer

    Truist (Charlotte, NC)
    …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
    Truist (09/20/25)
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  • Clinical Transformation Director

    Highmark Health (Raleigh, NC)
    …of the value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative...in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter… more
    Highmark Health (08/21/25)
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  • Charlotte Risk and Compliance Intern

    Robert Half (Charlotte, NC)
    …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (08/10/25)
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  • Gbgm AML Onboarding

    Bank of America (Charlotte, NC)
    …new clients to ensure that Bank of America meets both the regulatory and internal AML/KYC requirements. The GBGM AML Onboarding team is responsible for reviewing and ... operations functions and products. **Responsibilities:** + Provide support globally on audit issues, control enhancements, JDIS's, MRA's, MRIA's and any other … more
    Bank of America (09/23/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (Charlotte, NC)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
    TD Bank (09/20/25)
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  • Innovation Lead (Director)

    ThermoFisher Scientific (Wilmington, NC)
    …solve cases through forensics and serving as the largest provider of COVID-19 solutions . PPD (TM) , the clinical research business of Thermo Fisher Scientific, is ... a leading provider of global CRO solutions . We provide comprehensive drug development, laboratory and lifecycle...cases for approval. + Maintain deep expertise in relevant internal and external technology and processes to inform business-driven… more
    ThermoFisher Scientific (09/19/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to… more
    Bank of America (09/19/25)
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