• 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 ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
    Grant Thornton (09/17/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
    UNUM (08/01/25)
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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 ... process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new...operating high performing internal audit functions, internal controls… more
    Grant Thornton (07/23/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …experience building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless… more
    TD Bank (08/30/25)
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  • Early Talent Internship: Office of the Chief…

    TIAA (Charlotte, NC)
    …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... Prompt Engineering + Communicate well, organized, agile, team player + Interest in Internal Audit , Risk, Compliance ** ** **Requirements** **:** + Currently… more
    TIAA (10/07/25)
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  • Global Trade Compliance Manager - First Sale…

    Xylem (Charlotte, NC)
    …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more
    Xylem (09/09/25)
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  • AML Sanctions Advisor

    PNC (Raleigh, NC)
    …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
    PNC (09/12/25)
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  • Executive Director of R&D Global Quality (Remote)

    Otsuka America Pharmaceutical Inc. (Raleigh, NC)
    …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
    Otsuka America Pharmaceutical Inc. (08/14/25)
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  • Charlotte - Risk & Compliance - Financial Crimes…

    Robert Half (Charlotte, NC)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...B road expertise in Financial Crime Compliance (FCC + Lead assessments of financial crime risk controls and support… more
    Robert Half (10/02/25)
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  • Senior Managing Director, Risk Advisory, Global…

    Ankura (NC)
    …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
    Ankura (09/09/25)
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