- US Bank (Charlotte, NC)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- US Bank (Charlotte, NC)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This role will support audit coverage ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...risk. + Expand use of data analytics by the Operations audit team + Performing other duties… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Broadcom (Durham, NC)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service... and external audits related to product and service operations . + Conduct control testing, evidence collection, walkthroughs, and… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… more
- Truist (Greensboro, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Cardinal Health (Raleigh, NC)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of first line-of-defense (ie, ... LOD1) risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s) and ensure timely action; Embed… more