- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Ally (Raleigh, NC)
- …* Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices * Complete assigned validations of ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...* Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- CVS Health (Raleigh, NC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Datavant (Raleigh, NC)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) ... + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk /control...to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- American Red Cross (NC)
- …and remediation plans.** Support exception and risk acceptance processes.** ** Audit Support** Coordinate with internal /external auditors and business units ... TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature and maintain the organization's...frameworks. This role works cross-functionally with IT, Information Security, Internal Audit , Legal, and Finance to assess… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina...and controls. + Related work experience to include: + Internal / external audit , risk ... Certifications: + Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit **Work Environment and Physical… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... to work out of one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk … more