• Senior Compliance Manager -Legal/…

    Alight (NC)
    …+ Onboard and train new compliance team members. + Manage internal audit responses, including Anti-Money Laundering audits. + Oversee customer complaint ... state regulators. + Support special projects and ad hoc assignments. + Provide compliance guidance to internal committees. + Collaborate with leadership on… more
    Alight (10/23/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Charlotte, NC)
    …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (09/30/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Charlotte, NC)
    …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
    Capital One (09/25/25)
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  • Internal Auditor- SOX, Soc1

    Elevance Health (Durham, NC)
    …projects and assignments under direction of department management. + May support internal and external audit / compliance groups with various activities ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...controls (including statistical data) for accuracy, completeness, effectiveness and compliance + Prepare clear and concise audit … more
    Elevance Health (10/29/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
    Elevance Health (10/31/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
    Grant Thornton (09/17/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work ... As a Process Risk Senior Manager , you will get the opportunity to grow...or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit … more
    Grant Thornton (10/22/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is… more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... Reporting to the Director, Risk and Controls, the Risk&Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
    Compass Group, North America (10/24/25)
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  • Oracle HCM Security & Governance HRIS…

    Grant Thornton (Charlotte, NC)
    … Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... with other internal teams to support downstream integrations, validations, and compliance with ISQM, ISO, and GDPR standards. + Collect and retain evidence for… more
    Grant Thornton (10/25/25)
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