- US Bank (Charlotte, NC)
- …+ Leading internal strategic special project(s) and assignments sponsored by senior management + Leading and/or supporting program leads with the management and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...strategic priorities while driving adoption of program changes with senior leaders in risk and the line of business.… 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 ... 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
- Eaton Corporation (Raleigh, NC)
- …or financial accounting in a business group or division headquarters or internal auditor in a corporate function. After completion of the internship and ... your potential for future roles. + Strategic Networking: Collaborate with senior leaders through the networking opportunities woven into your experience. It's… more
- 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
- 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