- 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
- Ryder System (Raleigh, NC)
- _Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The ... Ryder Audit Services department is a high-performing team that provides...processes and procedures. + Prepare working papers, conduct interviews, review documents, and compose summary memos. + Identify, develop,… 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
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is ... maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Truist (Charlotte, NC)
- …by applying deep and broad business acumen in assigned areas of responsibility. 7. Review and approve audit reports, ensuring they are accurate, clear, concise ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist is looking for...the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist… more
- USAA (Charlotte, NC)
- …to address those findings. + Communicates results from internal quality assurance review activities to Audit Services Leadership and other appropriate ... of what truly makes us special and impactful. **The Opportunity** The AVP, Audit Quality Assurance and Improvement directs and oversees the Quality Assurance and… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and ... innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual ...that clearly defines the objective and scope of each review * Administer and continue to evolve the Enterprise… more