- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls,… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Compass Group, North America (Charlotte, NC)
- …to raise the bar. **Job Summary:** Reporting to the Manager, Risk&Controls, the Risk&Controls Senior Analyst is an exciting opportunity for a candidate with a ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. +… more
- TD Bank (Charlotte, NC)
- …and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... regulations (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of… more
- Coinbase (Charlotte, NC)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital ... Management and associated business partners throughout the organization. The Senior Analyst will be responsible for a... management and the Board of Directors * Ensure audit compliance and manage various internal and… more
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