- 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 (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of...firm. 3. Advanced knowledge of banking, risk management, and audit practices with strong understanding of broader… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses impacts to business… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...3. Demonstrated comprehensive knowledge of banking, risk management, and audit practices , with the ability to understand… more
- Deloitte (Charlotte, 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
- Bank of America (Charlotte, NC)
- … audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit ... Audit Supervisor - Consumer Compliance Charlotte, North Carolina;Providence,...automation and innovative methods in a timely and high quality manner + Assesses impacts to business processes, controls,… more
- Bank of America (Charlotte, NC)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina **To proceed with...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- Humana (Raleigh, NC)
- …of our caring community and help us put health first** The Provider Quality Audit Professional 2 operates within well-defined guidelines and procedures, applying ... experts to determine appropriate methods, techniques, and analytical strategies. The **Provider Quality Audit Professional 2** plays a key role in supporting… more
- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- ManpowerGroup (Charlotte, NC)
- …to ensure IAM processes and controls function effectively. + Support internal /external audits, ensuring controls meet audit standards. **What's Needed?** ... controls to meet organizational policies, regulatory requirements, and best practices . + Conduct gap analyses and develop actionable remediation...Audit within IAM. + Proven expertise in QA/QC, audit , and process quality control within IT,… more
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