- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Winston Salem, NC)
- …of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to questions ... 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required Qualifications:** The… more
- American Express (Apex, NC)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… 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 ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Truist (Charlotte, NC)
- …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Regions Bank (Charlotte, NC)
- …from cyber threats to natural disasters, while maintaining critical bank operations , and safeguarding people, processes, and tools. Assists with the design ... from cyber-attacks or other disruptions that impact critical business operations . Supports high-profile incident response and recovery activities for business… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... of the originating and coverage business lines, credit risk, operations , legal, etc. + Ensure that quality of data,...a large global team supporting wholesale lending at large financial Institution + Knowledge of wholesale loan (syndicated /… more