- Digital Technology Solutions (Charlotte, NC)
- DTS is looking for Business Analyst for our direct client position in Charlotte, NC Top Three Skills: - Thrives in a dynamic business environment Self-motivated ... extended service contracts, dealership insurance products and more. Position Description The Analyst is considered a process and documentation expert that will be… more
- UNC Health Care (Chapel Hill, NC)
- …data to prepare reports and financial documentation, analyze and audit data.Job DetailsLegal Employer: STATEEntity: UNC Medical CenterOrganization Unit: UNCH ... Operational Finance Team Work Type: Full TimeStandard Hours Per Week: 40.00Salary Range: $38.17 - $54.88 per hour (Hiring Range)Pay offers are determined by experience and internal equityWork Assignment Type: HybridWork Schedule: Day JobLocation of Job:… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ... **Senior Analyst , Audit and Compliance at XPO** Minimum qualifications: + Experience with I-9s + Bachelor's degree or equivalent related work or military… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- Deloitte (Charlotte, NC)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. *… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site… more
- SitusAMC (Raleigh, NC)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- ALBEMARLE (Charlotte, NC)
- …team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders, ... value. _Issue Identification and Escalation:_ + Identify and escalate significant audit issues, collaborating with managers to develop remediation plans. _Data… more
- Coinbase (Charlotte, NC)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... 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 aspects of… more
- Wells Fargo (Charlotte, NC)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...: Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit .… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Truist (Charlotte, NC)
- …queries to implement test cases, analyzes results, and documents findings in an audit -ready manner. The analyst collaborates with stakeholders to review results ... appropriate. 6. Document results and observations in a clear, detailed, and audit -ready manner. 7. Engage with stakeholders to review results and communicate… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- MetLife (Cary, NC)
- …Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong ... knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and...6+ years of hands-on experience working as a Business Analyst , Functional Analyst , or Product Owner on… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- Lowe's (Mooresville, NC)
- …Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by Title ... as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the effectiveness of customs compliance processes by performing… more
- BASF (Research Triangle Park, NC)
- **Now hiring! Sr. Financial Compliance Analyst ** Research Triangle Park, NC (Hybrid) We are looking for a Sr. Financial Compliance Analyst to join our ... and efficient agriculture. The purpose of the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance function is: Overseeing APN… more
- TD Bank (Charlotte, NC)
- …about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned complaints and marketing material review, run stakeholder ... necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication, provide input for periodic management… more
