- 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
- CVS Health (Raleigh, NC)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Deloitte (Charlotte, NC)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Trane Technologies (Davidson, NC)
- …data from enterprise systems to develop advanced analytics to facilitate and automate audit and SOX risk assessment and testing and improve efficiency and ... enhancing how we utilize analytics to understand and assess risk . + Design, develop and maintain sustainable analytics that...4 years experience with data analytics required. Experience within audit , assurance, or compliance functions is a… more
- Regions Bank (Charlotte, NC)
- …pay. **Requirements** + Bachelor's degree and seven (7) years of experience in Compliance , Operational Risk , Quality Assurance/Control, Audit , or other ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...School Diploma and eleven (11) years of experience in Compliance , Operational Risk , Quality Assurance/Control, Audit… more
- Insight Global (Cary, NC)
- …for a Sr Third Party Risk Analyst to join their Third Party Risk Management team within the Compliance organization. We are looking to source a candidate ... existing vendors, with an emphasis on cybersecurity controls, regulatory compliance (eg, GDPR, SOC 2, ISO 27001), and data...and Requirements - 5+ years of experience in third-party risk management, information security, IT audit , or… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond...2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk… more
- USAA (Charlotte, NC)
- … Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina...Related work experience to include: + Internal / external audit , risk management, and / or business ... mapping Certifications: + Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit **Work Environment and Physical… more
- Ally (Raleigh, NC)
- …in our Charlotte, NC office in office weekly with some remote work. The Operational Risk Sr. Analyst will be responsible for the oversight of the Enterprise ... compliance and assessed against the business need and risk appetite framework. * Analyze data to draw meaningful...+ years relevant experience in financial services (eg Operational Risk Management or Internal Audit ) * GRC… more