• Sr Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
    Truist (08/19/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Charlotte, NC)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
    Citizens (08/08/25)
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  • Audit Intern

    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 ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
    USAA (07/26/25)
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  • Software Engineering Group Head I

    Truist (Charlotte, NC)
    …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
    Truist (08/22/25)
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  • Business Resilience Engineer - Crisis Management

    Regions Bank (Charlotte, NC)
    …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) + ... Structures, and Crisis Communications. + Familiarity with regulatory requirements affecting financial institutions (eg, OCC, FFIEC, etc.). + Experience designing and… more
    Regions Bank (08/29/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... + Ensure that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business,… more
    Citigroup (08/15/25)
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