• Audit Director - Compliance & Ethics

    Truist (Charlotte, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and...vacation (prorated based on date of hire and by full - time or part- time status) during… more
    Truist (08/02/25)
    - Related Jobs
  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...vacation (prorated based on date of hire and by full - time or part- time status) during… more
    Truist (07/29/25)
    - Related Jobs
  • Director - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …risk management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's ... US-New York-New York **Other Locations:** US-North Carolina-Charlotte, US-Arizona-Phoenix, US-Utah-Sandy, US-Florida-Sunrise **Schedule** Full - time **Tags** 1LOD_BUCM-ECM **Req ID:**… more
    American Express (08/27/25)
    - Related Jobs
  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager...vacation (prorated based on date of hire and by full - time or part- time status) during… more
    Truist (09/05/25)
    - Related Jobs
  • Compliance Analyst Senior - Rex Professional…

    UNC Health Care (Chapel Hill, NC)
    …NCHEALTH Entity: Shared Services Organization Unit: Rex Professional Compliance Work Type: Full Time Standard Hours Per Week: 40.00 Salary Range: $30.73 ... Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal more
    UNC Health Care (09/03/25)
    - Related Jobs
  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...more about these and other programs, including benefits for full time and part- time employees,… more
    PNC (06/26/25)
    - Related Jobs
  • Sr Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding...vacation (prorated based on date of hire and by full - time or part- time status) during… more
    Truist (08/19/25)
    - Related Jobs
  • Vice President, Audit Leader, Data Governance…

    American Express (Apex, NC)
    …York **Other Locations:** United States, US-Arizona-Phoenix, US-North Carolina-Amex - for internal use only, US-Utah-Sandy **Schedule** Full - time **Req ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
    American Express (08/23/25)
    - Related Jobs
  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    …a relevant field such as Information Technology, Accounting, Finance. **Anticipated Weekly Hours** 40 ** Time Type** Full time **Pay Range** The typical pay ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution...range represents the base hourly rate or base annual full - time salary for all positions in the… more
    CVS Health (09/05/25)
    - Related Jobs
  • Cybersecurity Compliance Consultant (SOX…

    Truist (Raleigh, NC)
    …no less than 10 days of vacation (prorated based on date of hire and by full - time or part- time status) during their first year of employment, along with ... response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational...any non-temporary position for which you apply, based on full - time or part- time status, position,… more
    Truist (09/03/25)
    - Related Jobs