- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +... Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Charlotte, NC)
- …a risk-based approach, defining audit scopes and programs, and drafting high- quality audit reports. + Serve as Auditor-in-Charge, overseeing audit ... execution using automation and innovative techniques, while adhering to audit policies, procedures, and quality standards. +...banking and trading book products is essential. + Prior internal or external audit experience is preferred.… 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. 4. 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
- Deloitte (Raleigh, NC)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- TD Bank (Charlotte, NC)
- …management action plans and close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality + Address ad-hoc ... 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
- 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
- TD Bank (Charlotte, NC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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:** The Audit Supervisor is...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We are ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role in… 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 ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… more
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