- Truist (Charlotte, NC)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced degree. ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- Truist (Charlotte, NC)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Highmark Health (Raleigh, NC)
- …Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer ... Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and Data Governance… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... ability to challenge in business or team settings. + Effectively work with internal and external partners in a highly collaborative environment. + Critical thinking… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... + An ability to challenge in business or team settings. + Work with internal and external partners in a highly collaborative environment. + Critical thinking and… more
- Western Digital (Raleigh, NC)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Truist (Winston Salem, NC)
- …are not mentioned below. Specific activities may change from time to time. 1 . Provide independent risk oversight (ie LOD2) for Truist Technology and related consult ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more
- Truist (Charlotte, NC)
- …below. Specific activities may change from time to time. Primary Roles & Responsibilities 1 . Set strategic direction for the assigned work area in alignment with the ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more