- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team...individual contributor position, will be responsible for performing quality assurance reviews of internal audit… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... with the revised Global Institute of Internal Audit standards and leading industry practices . He/she... Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality … more
- SAIC (NC)
- …needed) and maintain an audit record database on Modern SharePoint. + Maintain an internal quality audit schedule and audit artifact repository on ... brief internal and external stakeholders. + Perform internal quality practice audits across...Document and track process, practice , and product audit findings to closure within the quality … more
- General Motors (Raleigh, NC)
- …of demonstrating strategic leadership and operational excellence. * Strong knowledge of internal audit standards and practices . * Excellent leadership, ... communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in... staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide… more
- Dentsply Sirona (Charlotte, NC)
- …with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics and ... of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and...to evolve the function to keep current with best practices in internal audit strategies,… more
- Xylem (Charlotte, NC)
- …the Foreign Corrupt Practices Act (FCPA). + Develop and present quality audit reports with actionable and effective recommendations consistent with current ... and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with...operating practices . Subsequently evaluate the quality of actions… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification… more
- USAA (Charlotte, NC)
- … results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong… more