- Truist (Winston Salem, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager... audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and… more
- Truist (Raleigh, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the ... results of audit work performed, determine internal control weaknesses, and make...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- Truist (Winston Salem, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager... audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and… more
- Capital One (Charlotte, NC)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible for ... improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for … more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by ... improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and… more
- Bank of America (Charlotte, NC)
- …documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application Services. + ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
- Prime Therapeutics (Raleigh, NC)
- …Benefit Management experience to include 1 year of work experience in an operations, audit or quality assurance environment + Must be eligible to work in ... and ability to adjust focus **Reporting Structure** + Reports to a Manager in the Pharmacy Audit and FWA department Potential pay for this position ranges from… more
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