- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… 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
- 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
- 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 an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and ten (10) years experience in compliance, quality assurance /control, audit or other related compliance function specific to a ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...risk. The role will also be the Consumer Bank-wide fraud and BSA/AML subject matter expert, engaging with internal… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …Quality Nearest Major Market: Raleigh Job Segment: QC, Six Sigma Black Belt, Supply Chain Manager , Internal Audit , QA, Quality, Management, Operations, Finance ... system, as well as the success of our internal audit program. + Oversees and manages the successful completion...corporate ISO audits. + Lead and coach the quality assurance team to ensure maximum team performance which includes… 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
- 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 Senior Manager , you will get the opportunity to grow...internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business… more
- TE Connectivity (Fuquay Varina, NC)
- Quality Control Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... system, as well as the success of our internal audit program. + Oversees and manages the successful completion...corporate ISO audits. + Lead and coach the quality assurance team to ensure maximum team performance which includes… more