- TD Bank (Charlotte, NC)
- …an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global... standards. As a key member of the Global Quality Management team, the Audit Manager will… more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager--CFO-Data- Quality \_25039008) **Job Description:** At Bank of America,… more
- USAA (Charlotte, NC)
- … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- NTT DATA North America (Charlotte, NC)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Truist (Winston Salem, 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...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... function. + Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard. **Qualifications** REQUIRED +… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
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