- Truist (Winston Salem, NC)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of ... Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is… more
- Truist (Charlotte, NC)
- …practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support to… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Regions Bank (Charlotte, NC)
- …performance. + Develop and present Quarterly and Annual Crisis Readiness Reports for Senior Leadership, Risk Committees, and the Board as required. + Maintain ... in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related… more