• Audit Manager

    Bank of America (Charlotte, NC)
    …of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) as well as overseeing and review of ... procedures, and quality standards. + Evaluate the impact of audit findings on business processes, controls, and...communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing… more
    Bank of America (10/21/25)
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  • Senior Compliance Manager

    ThermoFisher Scientific (Morrisville, NC)
    …Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of ... quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate a high… more
    ThermoFisher Scientific (10/03/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …within footprint. Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business ... knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards.… more
    Truist (09/09/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Raleigh, NC)
    …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/ Business Leadership team) +… more
    Cardinal Health (11/14/25)
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  • Senior Specialist, Clinical Quality…

    Merck (Raleigh, NC)
    …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
    Merck (11/19/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. ... risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a ...business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in … more
    Truist (11/18/25)
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  • Senior Data Risk Controls Oversight Manager…

    Truist (Charlotte, NC)
    …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD).… more
    Truist (10/29/25)
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  • Business Unit Risk Advisor…

    Truist (Raleigh, NC)
    …defense risk professional in the effective coordination and execution of business continuity and disaster recovery program requirements. Evaluate, enhance, and ... of a positive client experience while balancing risk exposure to the Enterprise. The Business Unit Risk Advisor I engages with Business Unit leadership in its… more
    Truist (11/18/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …standards. This dynamic position provides opportunities for working across CNB, including across the business , 2LOD and internal audit . WHAT WILL YOU DO? * With ... data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and… more
    City National Bank (09/26/25)
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  • Compliance Officer-Credit Cards

    City National Bank (Charlotte, NC)
    …results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other ... assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and… more
    City National Bank (11/22/25)
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