- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... as well professional standards set forth by industry and regulatory institutions....trends and act as a catalyst for improving the audit processes and practices . + Should be… more
- Truist (Charlotte, NC)
- …services firm. 3. Demonstrated comprehensive knowledge of banking, risk management, and audit practices , with the ability to understand the broader risk. ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX**...one of USAA's satellite locations. **What you'll do:** Our Audit Interns, work under direct supervision and following risk… more
- Ally (Raleigh, NC)
- …document tests in accordance with Ally policies and procedures and industry best practices . * Your use of data literacy and analytics will provide consultation to ... management regarding emerging control practices . * Your participation in uplift initiatives will be...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus… 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 ... of our Corporate Tax Services Methods Credits & Incentives practice , you'll be responsible for designing, implementing, and executing accounting method studies… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …Facility Auditor, Compliance Officers, and Integrated Ethics. Responsibilities The Corporate Compliance Service includes a centralized group of individuals that ... to the VA OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related to special investigations or… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate citations. + ... customer audits, completes requested customer-driven documents, and assists with development of audit responses. + Ensures donor center and corporate operations… more
- Honeywell (Charlotte, NC)
- …that span product lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk assessments, pre- ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- USAA (Charlotte, NC)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... + Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages day to… more