• Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
    City National Bank (09/26/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly ... performance assessments for all staff and senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues to the… more
    US Bank (11/05/25)
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  • GRC Technology Architect - Archer Development

    Highmark Health (Raleigh, NC)
    …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… 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 ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
    USAA (10/25/25)
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  • Quality Inspector - Production

    KBR (Camp Lejeune, NC)
    …the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are ... tools. + Provide quality presentations and metrics to brief senior leadership and make recommendations on ways to improve...a US Government background investigation and obtain a Secret Security clearance and maintain it for the duration of… more
    KBR (09/12/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
    Western Digital (11/13/25)
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