- 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
- 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
- Truist (Winston Salem, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) ... 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)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Services Director - ... 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
- Capital One (Charlotte, NC)
- …plan. + Direct business unit and project audits across assigned portfolio. + Review engagement planning documentation and audit programs to ensure adequate ... Audit Director- Operational Risk Management **Overview:** Capital One's...and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into… more