• Enterprise Data Assessment and Testing Director…

    Truist (Charlotte, NC)
    …designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... Testing Plan is well understood, and aligned with other related enterprise risk programs as appropriate. Provide senior leadership, perspective, insights,… more
    Truist (10/17/25)
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  • Compliance Officer-Credit Cards

    City National Bank (Charlotte, NC)
    … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
    City National Bank (11/22/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
    City National Bank (09/28/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
    Western Digital (11/13/25)
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  • Audit Manager I - Consumer Compliance (US)

    TD Bank (Charlotte, NC)
    …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
    TD Bank (11/22/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
    US Bank (11/05/25)
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  • Director, Global Quality Systems and Reliability

    Leviton (Morganton, NC)
    …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... global consistency. Tool Deployment & Training Spearhead the rollout of PFMEAs, control plans, and other core quality tools across all plants. Develop and… more
    Leviton (10/08/25)
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  • Manager, Global Internal Audit

    Indeed (Charlotte, NC)
    … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
    Indeed (11/20/25)
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  • GRC Technology Architect - Archer Development

    Highmark Health (Raleigh, NC)
    …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
    Highmark Health (10/28/25)
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  • IT 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 ... business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
    USAA (10/25/25)
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