- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... 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… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more
- Deloitte (Raleigh, NC)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… more