- Ford Motor Company (Raleigh, NC)
- …strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage overall underwriting audit ... compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use...and oral. Ability to concisely provide executive summaries to senior management as needed . Experience in corporate governance… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective ... This role will be a contributing member of the Audit Team that supports our Retirement Business and will...product development to customer payment, while providing advice to senior leadership on the tools and processes used to… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager, Quality Compliance, the Quality Compliance Specialist is responsible ... Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for audit reports… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing of ... audit testing, and preparing inputs to written communication and...+ Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports,… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... Digital Operations, and Shared Services (TDOSS) organization. Partnering closely with senior leadership on enterprise initiatives, the OCAO is also responsible for… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Cardinal Health (Raleigh, NC)
- …Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance...consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4)… more