- Deloitte (Charlotte, NC)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the… more
- American Express (Charlotte, NC)
- …future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical leadership role ... program managers responsible for driving program execution, strategic initiatives, and quality assurance across the Internal Fraud Center of Excellence (COE).… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance with internal… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… 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 ... As a Process Risk Experienced Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… 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 ... Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual … more
- Jabil (Salisbury, NC)
- …and foster vibrant and diverse communities around the globe. The Inventory Control Manager is responsible for managing all aspects of Inventory Management at Jabil ... are recorded accurately in the financial systems and proper documentation exists for audit purposes* Review and analyze Master BOMs on a regular basis for obsolete… more
- Truist (Charlotte, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Air National Guard Units (Kelly, NC)
- …payments to ensure supporting documentation is proper and valid. Performs post- audit voucher reviews. Aggregates data from multiple financial and accounting systems ... the financial management enterprise to facilitate best practices and compliance assurance . Analyzes and measures the effectiveness and efficiency of financial… more
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