- Truist (Charlotte, NC)
- …24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability, ... performance. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with line of business (LOB),… more
- USAA (Charlotte, NC)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Truist (Winston Salem, NC)
- …(eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... 6. Demonstrated ability to organize and manage complex initiatives and deliver high- quality , executive level work products. 7. Comfort with data and applying… more
- Truist (Raleigh, NC)
- …broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Charlotte, NC)
- …a regular basis. Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces operating expenses. 12. ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- ITG Brands (NC)
- …while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal ... automation that leads to efficiency, accuracy, robust controls, and higher work quality . + Assess internal controls, including risk assessments and review of risk… more