- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate,...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Citigroup (Charlotte, NC)
- …and according to policy. **Responsibilities:** + Act as primary liaison between external auditing firm and business to + Obtain engagement estimates based on ... proposed scope + Determine auditor availability and coordinate audit timing + Establish audit...SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making… more
- Deloitte (Charlotte, NC)
- …to maintain ISO 22301 certification. + Serve as the primary liaison with external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + ... ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of...in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more