- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality * Establish and maintain rigorous quality control… more
- PNC (Charlotte, NC)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit...to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Truist (Charlotte, NC)
- …assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- USAA (Charlotte, NC)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each … more
- Dentsply Sirona (Charlotte, NC)
- …for the team, continuing to evolve the function to keep current with best practices in internal audit strategies, technologies and enterprise risk management * ... * Graduate degree in Business, Finance, Accounting or related discipline, preferred. * Professional certification in accounting (CPA) or Audit (CIA) that is… more
- USAA (Charlotte, NC)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from … more
- Deloitte (Charlotte, NC)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- NTT DATA North America (Charlotte, NC)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, issues… more