• Auditor II - Risk Management

    Ally (Raleigh, NC)
    …Ally business. **The Skills You Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. * Relevant 4-degree or comparable ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...analytics will provide consultation to management regarding emerging control practices . * Your proactive communication skills with management and… more
    Ally (07/10/25)
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  • Manager Indirect Tax Compliance

    Lowe's (Mooresville, NC)
    …and in-depth research, while also reviewing the work of accountants for quality and accuracy. In addition to operational excellence, this role is expected ... leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with… more
    Lowe's (07/11/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more
    Highmark Health (07/04/25)
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  • Coding Auditor Educator

    Highmark Health (Raleigh, NC)
    …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
    Highmark Health (05/09/25)
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  • Financial Controls Manager/SOX Controls

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
    TD Bank (07/15/25)
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  • Financial Crime Risk Management Training…

    TD Bank (Charlotte, NC)
    …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
    TD Bank (07/16/25)
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  • GRC Security Architect

    PSI Services (Raleigh, NC)
    …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design… more
    PSI Services (07/11/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …and control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + ... Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and… more
    Bank of America (07/12/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...+ Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business… more
    Bank of America (06/18/25)
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  • Sr. Analyst, IT Security Risk Assessment - Third…

    Lincoln Financial (Raleigh, NC)
    …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... and directs the implementation of process improvements that significantly improve quality across the team, department and/or business unit for his/her assigned… more
    Lincoln Financial (06/04/25)
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