- Deloitte (Charlotte, NC)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- Deloitte (Charlotte, NC)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial,… more
- Lincoln Financial (Greensboro, 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
- VF Corporation (Greensboro, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks a little like this. As Senior Analyst ... the region. You will plan, coordinate and deliver the audit service plan for the AMER region in addition...+ Coordinate and participate in person in delivering Global Assurance audits and advisory projects both with reference to… more
- Highmark Health (Raleigh, NC)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- NTT America, Inc. (Charlotte, NC)
- …challenges with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. ... to clients. 7. **Innovative Approach:** Embrace innovation in financial crimes and audit , leveraging technology , data analytics, and best practices to enhance… more
- Citigroup (Charlotte, NC)
- …policies, communicating effectively across the organization. + Liaises with Compliance Assurance and Internal Audit for issue resolution, demonstrating ... established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up… more
- City National Bank (Raleigh, NC)
- …social, charitable or inclusive committees within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads complex projects using a risk ... *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- Capital One (Charlotte, NC)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Audit Director- Operational Risk Management **Overview:** Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Ally (Raleigh, NC)
- …with Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance , or equivalent line of service; strong preference to technology ... Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of understanding the… more
- USAA (Charlotte, NC)
- …a degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance ) + Basic knowledge of ... Information Technology + 2+ years' experience in IT/Information Security Audit , Examination, Testing, or Engineering + Bachelor's Degree in Information … more
- American Express (Charlotte, NC)
- …impact in this role?** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this role is responsible for ... processes, decision making, and accounting across various finance processes. As a FDG analyst , you will be part of a growing team of data management professionals… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- About The Role The Director of Application Support and Quality Assurance will oversee initiatives that align with the strategic goals of the ASG department. This ... client configuration and ongoing auditing of system changes. Works with Technical Business Analyst and Programmer Analyst to support day to day activities… more