• Unknown (Charlotte, NC)
    Associate Vice President, Presales Consultant, Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... Services Outsourcing Artificial Intelligence Business Services Digital Intelligence Digital Technology EXL EXL Service Management Consulting Operations Management Information… more
    job goal (12/05/25)
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  • IT Risk Senior Associate (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate , you will get the opportunity to grow...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
    Grant Thornton (10/22/25)
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  • Principal Auditor- Cyber, Risk and Analysis…

    Capital One (Charlotte, NC)
    Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
    Capital One (11/04/25)
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  • Technology Audit Manager- Cyber…

    Capital One (Charlotte, NC)
    Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (11/04/25)
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  • VP, Sr. Audit Manager - IT

    Synchrony (Charlotte, NC)
    …and department quality standards + Present audit results to various levels of internal audit leadership, as well as the business organization + Develop and ... Oversee risk assessment process and ongoing business/industry monitoring + Maintain internal audit competency through ongoing professional development + Oversee… more
    Synchrony (12/03/25)
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  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
    Compass Group, North America (09/17/25)
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  • Premium Audit Auditor II

    Zurich NA (Raleigh, NC)
    …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
    Zurich NA (10/02/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
    Grant Thornton (10/22/25)
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  • Associate Director, HEDIS Operations…

    Humana (Raleigh, NC)
    …(NSS) program; including: systems readiness, process improvements, resource deployment, technology implementation, and data management/reporting. The Associate ... of our caring community and help us put health first** The Associate Director, HEDIS Operations of Non-Standard Supplemental for business operations supports all… more
    Humana (11/21/25)
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  • Senior Financial Controls Associate - IT

    Equitable (Charlotte, NC)
    …**Qualifications** **Minimum Qualifications:** * Bachelor's degree in Accounting, Finance or Information Technology * 1 years of related audit and IT controls ... Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location**...implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a… more
    Equitable (10/14/25)
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