- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... audits, analyze financial data, and ensure compliance with accounting standards. The ideal candidate will bring a strong background in auditing, excellent attention… more
- Highmark Health (Raleigh, NC)
- …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
- Cardinal Health (Raleigh, NC)
- …frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit ... (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the… more
- NTT America, Inc. (Charlotte, NC)
- …crimes advisory services in support of the third line of defense, uphold regulatory compliance standards, and support our clients in achieving their business ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...uphold our commitment to delivering exceptional client service, driving regulatory compliance excellence, and shaping the future… more
- Wells Fargo (Charlotte, NC)
- …Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Wells Fargo (Charlotte, NC)
- …Certified Internal Auditor (CIA). + Certified Public Accountant (CPA). + Certified Regulatory Compliance Manager (CRCM). + Certified Risk and Compliance ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Valvoline Global (NC)
- …security and compliance goals, playing a pivotal role in meeting regulatory requirements such as SOX, GDPR, and other international cyber security standards and ... governance framework that enforces robust policies, standards, and controls. Ensure compliance with international regulatory and industry standards (eg, SOX,… more
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