• Manager , RRWB Wealth Accumulation…

    Deloitte (Raleigh, NC)
    …and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance ... with a focus on plan operations and compliance. Coordination with various internal and external stakeholder groups is important to this role's success. Specific… more
    Deloitte (10/31/25)
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  • Senior Auditor

    Lowe's (Mooresville, NC)
    …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
    Lowe's (10/12/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...as preparing and managing engagement project plans, timelines, budgets, and status reporting + Supervise,… more
    Grant Thornton (10/22/25)
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  • Staff Auditor - Operations

    US Bank (Charlotte, NC)
    …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... control testing; and document work performed in conformance with internal audit policies and procedures. This position...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
    US Bank (11/18/25)
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  • Compliance ConMon (AMER) Principal PM

    Oracle (Raleigh, NC)
    …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
    Oracle (11/25/25)
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  • Staff Auditor - Payment Services

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. ... issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying...Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit … more
    US Bank (11/20/25)
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  • Principal Auditor - Global Payment Network

    Capital One (Charlotte, NC)
    …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... with line management and auditees during engagements. + Manage audit work and project resources during ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
    Capital One (11/04/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
    Bank of America (11/25/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
    Bank of America (10/21/25)
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  • Senior Compliance Governance & Operations Analyst…

    TD Bank (Charlotte, NC)
    …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with...+ May lead work streams by acting as a project lead/subject matter expert for small scale projects/initiatives in… more
    TD Bank (11/19/25)
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