- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- First Horizon Bank (Charlotte, NC)
- …is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead the ... location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the...Risk . * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more
- Datavant (Raleigh, NC)
- …with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive leaders, ... audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best… more
- 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
- USAA (Charlotte, NC)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... degree in Information Architecture, Information Management, Information Studies, Information Technology, Risk , Audit or a related technical field; OR 4… more
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division....Serves as a subject matter expert and trainer on risk and internal control matters. + Special… more
- Microsoft Corporation (Raleigh, NC)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... trusted companies in the world. As a **Responsible AI Advisor ** , you will act as a trusted support...and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates.… more
- Sedgwick (Fayetteville, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... + Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage… more
- USAA (Charlotte, NC)
- …the audit function better execute the assurance function. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... and leaders across the enterprise, and serve as an advisor to the leadership team. + Presents data analytics...Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or… more
- Deloitte (Raleigh, NC)
- …on October 31, 2025. Work you'll do:As a Deloitte Consulting Health Actuary Advisor in Deloitte Human Capital, you will provide technical and analytical support in ... for products covering Medical, Pharmacy, and Vision/Dental benefits, and comparison with Audit Client's methodology and estimates. + The detailed review of Audit… more
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