- Citigroup (Charlotte, NC)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- USAA (Charlotte, NC)
- …Leadership and Cross-Functional Engagement: strong ability to either knowledgeably discuss or review and audit across cross-functional teams. Promotes a culture ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director- Finance and Treasury Operations** , you will manage the planning,… more
- USAA (Charlotte, NC)
- …and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, ... + Approves the engagement risk and control matrix and scope of the audit for final review and approval by Audit Leadership. + Proactively identifies control… more
- PNC (Raleigh, NC)
- …use of analytics and automation. Also, candidates will identify and report QA/QC review trends to assure audit processes remain effective. COMPETENCIES Audit ... to contribute to the company's success. As an Internal Audit Senior Manager, you will be within PNC's Internal...assessments and QA/QC plans. Candidates will also lead QA/QC review execution and review QA/QC work papers,… more
- TD Bank (Charlotte, NC)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- Synchrony (Charlotte, NC)
- …organization. The incumbent is primarily responsible for the execution of IT audit engagements that entail the review , testing, analysis, and conclusion ... as well as the business organization + Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager +… more
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Services Director is ... Identify and evaluate risks present in BU coverage areas. 6. Review and approve audit reports, ensuring they are accurate, clear, concise and relevant such… more
- City National Bank (Raleigh, NC)
- …timely and complete execution of audits in the annual plan through appropriate workforce planning. Review audit findings and audit reports drafted by the ... and manage a staff of internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of… more
- City National Bank (Raleigh, NC)
- …internal control environment. Ensure timely and complete execution of audits in the annual plan. Review audit findings and audit reports drafted by the ... a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of… more