• Global Security Governance & Assurance Director

    Lenovo (Morrisville, NC)
    …controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... primary ERM authority under the CSO/CAIO, responsible for maintaining the security enterprise's risk register and aligning with corporate ERM processes. + Lead… more
    Lenovo (08/04/25)
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  • Senior Audit Manager - Corporate…

    US Bank (Charlotte, NC)
    …and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy and Corporate Affairs. Includes identifying auditable entities ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (07/10/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Charlotte, NC)
    …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
    USAA (06/27/25)
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  • Audit Manager II- Corporate…

    City National Bank (Raleigh, NC)
    …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (08/07/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
    First Horizon Bank (06/28/25)
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  • Sr Mgr- Corporate Audit

    Lowe's (Mooresville, NC)
    …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
    Lowe's (06/19/25)
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  • Internal Audit Manager (Remote)

    Compass Group, North America (Charlotte, NC)
    …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal.... Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork,… more
    Compass Group, North America (07/30/25)
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  • Charlotte Internal Audit…

    Robert Half (Charlotte, NC)
    …Managing risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
    Robert Half (07/31/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …* Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices * Complete assigned validations of ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...* Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience… more
    Ally (07/27/25)
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  • Insurance Audit Executive - Product,…

    USAA (Charlotte, NC)
    … and CoSA Executive Management + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... degree. + 10 or more years of experience in internal audit , risk management, compliance,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
    USAA (06/27/25)
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