• Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
    Highmark Health (07/29/25)
    - Related Jobs

  • SEC Regulatory Matters - Senior Associate

    Grant Thornton (Charlotte, NC)
    …the firm with fulfilling its PCAOB reporting obligations. Under the supervision of the senior team members, you will help track internal metrics, develop reports ... SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand...senior leaders in the firm, coordinate with other internal teams to help comply with regulatory requirements, and… more
    Grant Thornton (09/24/25)
    - Related Jobs

  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
    - Related Jobs

  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
    Truist (09/09/25)
    - Related Jobs

  • Senior Manager - Enterprise Third-Party…

    American Express (Charlotte, NC)
    …+ Experience in second line of defense third party risk oversight, as an internal or external auditor , regulatory examiner, or performing risk assurance reviews. ... activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks… more
    American Express (09/23/25)
    - Related Jobs

  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
    - Related Jobs

  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …and business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according… more
    Citigroup (08/15/25)
    - Related Jobs

  • Program Quality Management & Compliance…

    General Dynamics Information Technology (NC)
    …fail to meet performance standards + Identifying responsible team member(s) to address audit findings + Participating in root cause analysis and tracking of actions ... peer review process. Providing QA review of contractual deliverables and other internal documentation based on contract requirements. + Report on QA/QC activities… more
    General Dynamics Information Technology (09/27/25)
    - Related Jobs