• Principal Auditor (Experienced…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
    Capital One (08/30/25)
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  • Senior Auditor , Lead - Legal…

    Ally (Raleigh, NC)
    …and Corporate Affairs area. Projects performed over the Legal and Corporate Affairs includes functions such as Legal, Compliance , Community Reinvestment Act, ... CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management, Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance subject matter,… more
    Ally (08/15/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
    Honeywell (08/30/25)
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  • Senior Risk Partner - Compliance…

    Highmark Health (Raleigh, NC)
    …Ensure all reported matters are addressed in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices. + ... of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate integrity principles. + Excellent oral,… more
    Highmark Health (07/29/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more
    First Horizon Bank (06/28/25)
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  • Audit Director - Compliance & Ethics

    Truist (Charlotte, NC)
    …adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
    Truist (08/02/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to… more
    USAA (07/26/25)
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  • Business Resilience Engineer - Crisis Management

    Regions Bank (Charlotte, NC)
    …+ Maintain an updated Crisis Communications Plan, in coordination with Corporate Communications, Legal, and Compliance teams. **Crisis Response Leadership** ... and maintaining situational awareness dashboards. + Act as liaison between senior leadership, impacted business units, IT, Legal, Corporate Communications,… more
    Regions Bank (08/29/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... includes large complex syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. + Assist with the… more
    Citigroup (08/15/25)
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