• Compliance Business Oversight Manager (US)…

    TD Bank (Charlotte, NC)
    …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required +… more
    TD Bank (11/08/25)
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  • Senior Internal Auditor

    Humana (Raleigh, NC)
    …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
    Humana (11/20/25)
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  • Director Quality Audits

    GRAIL (Durham, NC)
    …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... audit actions when required and analyze and monitor quality data to identify potential high risks and implement...execution related training in support of compliance systems and quality improvements. + Partners with various internal … more
    GRAIL (10/24/25)
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  • Senior Manager, Internal Fraud Governance

    American Express (Charlotte, NC)
    …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and ... harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution.… more
    American Express (11/27/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... Quality Compliance Specialist Department: Data Management Location: Monroe,...limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal … more
    Glenmark Pharmaceuticals Inc., USA (11/22/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
    Dentsply Sirona (10/31/25)
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  • Internal Controls Officer Senior

    City National Bank (Charlotte, NC)
    …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...activities. The Senior Officer is responsible for challenging the quality , sufficiency, and completeness of 1LOD risk remediation and… more
    City National Bank (10/31/25)
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  • EQS Quality Engineer

    Siemens Energy (Charlotte, NC)
    …(ISO, N299, etc.). **How You'll Make an Impact** + Manage Charlotte campus internal audit program including audit plan, execution, system maintenance ... dynamic and proven professional that can independently manage various quality management program activities across the entire campus. You...and development of the internal audit team members + Primary lead… more
    Siemens Energy (10/14/25)
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  • Quality Control Servicing Analyst

    Carrington (Raleigh, NC)
    **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
    Carrington (11/22/25)
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  • Assistant Quality Supervisor - Nights (B…

    Jabil (Asheville, NC)
    …evaluate inspection and audit functions. + Support and coordinate regulatory and internal audit activities. + Perform line audits and ensure compliance with ... or additional resources. + Provide timely and accurate communication of quality data and audit results. + Educate manufacturing personnel on specifications and … more
    Jabil (11/22/25)
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