- Microsoft Corporation (Raleigh, NC)
- …and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
- Wells Fargo (Charlotte, NC)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... 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 ... Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of… 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
- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive… more