- NTT DATA North America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- Truist (Charlotte, NC)
- …open risk , audit, and regulatory issues. Draft materials to senior leadership summarizing issues and communicating solutions. Support reporting and analysis for ... of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function meets… more