- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- Truist (Winston Salem, 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
- 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
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's… more
- Kimley-Horn (Raleigh, NC)
- …Improvement:** + Stay abreast of industry trends, regulatory changes, and best practices in internal auditing. + Continuously improve audit methodologies and ... held company is a plus. + **Skills** : + Strong knowledge of internal audit standards, financial controls, and risk management practices . + Excellent analytical,… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- PNC (Raleigh, NC)
- …participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...skills * Degree or background in Technology * Related professional certification such as CISA, CISSP, CIA, Cloud Azure/AWS,… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- Truist (Raleigh, NC)
- …with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Truist (Charlotte, NC)
- …large financial services firm. 3. Advanced knowledge of banking, risk management, and audit practices with strong understanding of broader risk impacts. 4. ... and completion of the plan while maintaining overall responsibility for the quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
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