- Truist (Charlotte, NC)
- …adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Microsoft Corporation (Raleigh, NC)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
- Microsoft Corporation (Raleigh, NC)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain thorough documentation of risk assessments, approvals, and mitigation… more
- Wells Fargo (Charlotte, NC)
- …understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- 3M (Monroe, NC)
- …reviews, product qualification, measurement system analysis, supplier management, regulatory compliance , and claim substantiation. The hire will also collaborate ... and to share best practices. Promotes a strong collaboration with corporate laboratories for new technologies. + Independently performs project planning and… more
- USAA (Charlotte, NC)
- …the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX** **, or our Charlotte, NC… more
- Regions Bank (Charlotte, NC)
- …+ Maintain an updated Crisis Communications Plan, in coordination with Corporate Communications, Legal, and Compliance teams. **Crisis Response Leadership** ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) +… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... includes large complex syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. + Assist with the… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- …systems, managing complex nonconforming product issues, and ensuring comprehensive compliance with regulatory standards. This role demands a proactive approach ... drive the resolution process. + Conduct and handle QMS Audits, ensuring rigorous compliance and continuous improvement. + Analyze metric data to identify trends and… more
- Truist (Greensboro, NC)
- …identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive ... and associated Risk Program Office activities in alignment with Truist corporate risk framework and enterprise risk reduction activities. 3. Provide independent… more