38 compliance analyst jobs at 26 companies in Rocky Mount, NC
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Novo NordiskNYSE: NVO: Develops and manufactures medicines for diabetes and chronic diseases.
7+ YOEBachelor's in IT/Engineering/Science required; 7+ years IT compliance experience; 5+ years validation/testing; CISA and Lean Six Sigma preferred; strong writing, communication, audit, GxP, change management and MS Office skills.
North Carolina State University: Public research university offering undergraduate and graduate degree programs.
1+ YOEU.S. citizen or permanent resident required to access SEVIS; bachelor’s degree preferred; 1+ year higher-education experience with international student/scholar regulations; experience with Sunapsis, SQL, Microsoft Excel, and student information systems.
Microsoft Office, Google Suite, Microsoft Excel, Sunapsis, SEVIS, MyPack, OnBase, SIS, SQL
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Valicy: A gaming that creates games and the machines they run on.
5+ YOEBachelor's degree in accounting or finance; 5+ years in accounting or finance with sales, use, corporate, or property tax emphasis; ERP experience and strong analytical, communication, and Microsoft application skills.
Microsoft Excel, Microsoft Outlook, Microsoft OneDrive, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Enterprise Resource Planning (ERP), Oracle, NetSuite, GAAP
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
GFL EnvironmentalNYSE: GFL: Provides waste management and environmental services across North America.
Foundation or curiosity in insurance and corporate risk management, advanced Microsoft Excel and PowerPoint and Google Workspace skills, strong organization and communication.
Microsoft Excel, Microsoft PowerPoint, Google Workspace
First Citizens BankNasdaq: FCNCA: Provides full-service consumer, commercial, and wealth management banking.
2+ YOEBachelor's degree with 2 years of contract-structuring experience, or high school diploma/GED with 6 years. Requires RFP/RFQ, CLM, and P2P experience; Icertis, Coupa, and Archer preferred.
UBSSIX Swiss Exchange: UBSG: Global bank providing wealth management and investment services.
Only transitioning U.S. service members approved for DOD SkillBridge considered. Prefer investigative/intelligence experience, working knowledge of case management/compliance systems, analytical and communication skills; 4-year degree preferred.
BrassRing, HackerRank, Textkernel, Beamery, Modern Hire, KornFerry
New York City or Seattle or Raleigh or San Francisco or Washington or London or Amsterdam
$134k-$214k/yrHybridFull Time
Plaid: Provides financial data connectivity and payment infrastructure via APIs.
6+ YOE6+ years in security assurance/GRC with ownership of customer-facing security workflows; experience reviewing security contract provisions; familiarity with SOC 2, ISO 27001, NIST frameworks, PCI, GLBA, GDPR/CCPA; program design, metrics ownership, and AI-assisted workflow experience.
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
5+ YOERequires 5 years of IT security or risk management experience, knowledge of NIST, ISO 27001, and ISF frameworks, strong communication skills, and risk assessment and reporting expertise. Certifications are preferred.
NIST, ISO 27001, ISF Standard of Good Practice (SoGP), DevOps
State of North Carolina: Provides essential public services and infrastructure for North Carolina.
3+ YOEBachelor's degree and three years of related probation, parole, or criminal justice experience involving sentencing laws and statutes, or an equivalent combination of education and experience.
Waco or Charlottesville or Charleston or Plano or Raleigh or Charlotte or Columbia or Lincoln or Albuquerque or Charleston or Waynesboro or Cedar Rapids or Little Rock or Lubbock or Roanoke or Knoxville or Dallas or Kansas City or St. Louis
$64k-$75k/yrHybridFull Time
Segra: Provider of fiber-based connectivity and managed technology solutions for businesses.
3+ YOEBachelor's degree preferred in business, communications, accounting, or legal studies; 3+ years each in RFP analysis and proposal management; contract interpretation, data analysis, project management, and strong communication skills.
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
7+ YOE7+ years payments business analyst experience, mastery of Microsoft Office, strong judgment for compliance, SME skills, leadership and communication, experience with card and vendor payment systems.
Microsoft Office, MasterCard, Visa, TSYS, FIS, FiServ, FCR, Real Time Payments, Zelle
Lakewood or Washington or Kansas City or Raleigh or Fort Worth or Tacoma
$128k-$187k/yrHybridFull Time
General Services Administration: Manages real estate and procurement for the federal government.
1+ YOERequires one year of specialized program analysis experience equivalent to GS-13, including IT programs, planning, project management, business processes, evaluations, and federal compliance. U.S. citizenship required.
Board Certified Behavior Analyst-(BCBA) Greenville- Full Time Role
Greenville, North Carolina, United States
$110k-$115k/yrHybridFull Time
Giving Growth Therapy: Providing personalized, in-home and clinic-based ABA therapy services.
0+ YOEBCBA certification required; NC Licensed Behavior Analyst (LBA) or ability to obtain; experience with autism/developmental disabilities; strong ABA knowledge; data collection and treatment planning; HIPAA compliance; willingness to reside in NC.
UBSSIX Swiss Exchange: UBSG: Global wealth management and universal banking services provider.
3+ YOERequires 3+ years in financial industry risk management, operations, trading, or compliance; FINRA Series 7, 66, 9 and 10 or equivalent; analytical, communication, and risk-management skills.
4+ YOEBachelor's degree and 4 years business analysis experience; strong data analysis, forecasting, process improvement, compliance knowledge; experience with ERP and BI tools; leadership and project management skills.
RPA, ML, SAP, Kinaxis, Microsoft Excel, SQL, JMP, Tableau, Power BI
Kimley-Horn: Full-service consulting firm providing engineering, planning, and design services.
2+ YOEBachelor's degree and 2+ years experience in data or related role; Excel and stakeholder requirement gathering; familiarity with data governance, Power BI, AI-assisted tools, and data compliance (GDPR/CCPA/HIPAA).
Microsoft Excel, Microsoft Copilot, GitHub Copilot, ChatGPT, Codex, Power BI