• Internal Auditor- SOX, Soc1

    Elevance Health (Durham, NC)
    … Auditor** is responsible for assisting with the execution of financial /operational audits, internal control assessments, strategy reviews, special projects, ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
    Elevance Health (12/05/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (North, NC)
    …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
    CIBC (12/02/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
    Capital One (11/04/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
    Elevance Health (12/05/25)
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  • Manager , Advanced Analytics - Trading…

    TD Bank (Charlotte, NC)
    …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... and procedures. Provide information and assistance as required. + Works effectively with internal model development group, Audit , and other internal partners… more
    TD Bank (12/02/25)
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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. ... an exciting opportunity for a candidate with a strong financial / internal controls background to join the North... 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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  • Senior Manager , Advanced Analytics…

    TD Bank (Charlotte, NC)
    …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... + Lead a team of quantitative professionals to validate Financial Crime Risk Management (FCRM) models for Trading Surveillance...information and assistance as required. + Work effectively with internal model development group, Audit , and other… more
    TD Bank (12/02/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Asheville, NC)
    …be responsible for the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the ... **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual… more
    GE Aerospace (11/27/25)
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  • Capital Markets Transactions Manager

    Deloitte (Raleigh, NC)
    …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a...exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional… more
    Deloitte (12/06/25)
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  • Business Support Manager II

    Bank of America (Charlotte, NC)
    …in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, ... Business Support Manager II Tampa, Florida;Newark, Delaware; Addison, Texas; Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (12/04/25)
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