- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial … more
- ITG Brands (NC)
- …Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, ... Financial Consolidation and Reporting. - WHAT YOU WILL DO...of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong… more
- Citigroup (Charlotte, NC)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the Seller Audit ... business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more