- TD Bank (Charlotte, NC)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of ... role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is… more
- Cherry Bekaert (Raleigh, NC)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- PNC (Raleigh, NC)
- …Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the ... will be an individual contributor that will drive execution of the Internal Audit Quality Assurance and Improvement Program (QAIP) by leading and/or conducting… 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
- Truist (Charlotte, NC)
- …the impact of these upon the auditing environment and integrate necessary changes into professional development programs and audit practice , with a focus on ... continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required Qualifications:** The… more
- NTT America, Inc. (Charlotte, NC)
- … quality reports, present results and recommendations to senior audit management globally, and facilitate discussions on risk, demonstrating advanced QA ... Provide leadership and mentorship to team members during the audit process, ensuring timely, high- quality deliverables. Evaluate...the audit function. Lead efforts to enhance audit processes and practices and provide strategic… more
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise… 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)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... the job training to team members to ensure development, quality and timely audit engagement deliverables. +..., risk management, or advisory. + Strong knowledge of audit practices , procedures and principles. + Proven… more
- Synchrony (Charlotte, NC)
- …including those related to the use and management of models. + Prepare high quality audit deliverables including planning memoranda, audit programs, working ... the broader department. + Maintain technical subject matter internal audit competency through ongoing professional development **Qualifications/Requirements:** +… more