• Director, Internal Audit - Insurance

    Humana (Raleigh, NC)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... senior leadership + Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective… more
    Humana (10/01/25)
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  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …80 countries across all 7 continents. The **Compliance Engineer** is a remote -telework position that supports our ISO 27001 adherence and other cybersecurity related ... Citizenship is required to apply. This is a US remote -telework role (you must live within the US to...of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,… more
    Amentum (09/16/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
    City National Bank (08/07/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
    City National Bank (09/24/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
    City National Bank (09/28/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
    City National Bank (09/26/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Raleigh, NC)
    …**Program Dates:** May 29 - August 7, 2026. **Location** : This position is fully remote / work from home in the continental US. **Work Authorization** : US Work ... are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries.… more
    Lumen (10/07/25)
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