• Sr. Internal Auditor - Cybersecurity

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
    Truist (10/24/25)
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  • Information Technology Auditor - Manager

    Deloitte (Charlotte, NC)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/08/25)
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  • Internal Auditor- SOX, Soc1

    Elevance Health (Durham, NC)
    …projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision… more
    Elevance Health (10/29/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the… more
    Elevance Health (10/31/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
    Grant Thornton (09/17/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
    Grant Thornton (10/22/25)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... Reporting to the Director, Risk and Controls, the Risk&Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
    Compass Group, North America (10/24/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Raleigh, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
    Grant Thornton (08/13/25)
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  • Oracle HCM Security & Governance HRIS…

    Grant Thornton (Charlotte, NC)
    Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
    Grant Thornton (10/25/25)
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  • Manager - Privacy Regulatory Testing

    American Express (Apex, NC)
    …Privacy Professional (CIPP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Privacy Regulatory Testing We are seeking an experienced privacy professional to join our Compliance team as ** Manager...Three (3) or more years' experience in regulatory compliance, internal or external audit , or similar role… more
    American Express (10/23/25)
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