- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... individual contributor position, will be responsible for performing quality assurance reviews of internal audit...responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations,… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.... Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and maintain rigorous… more
- Leviton (Fuquay-Varina, NC)
- …cause analysis as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance ... analysis as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance of fiber… more
- TD Bank (Charlotte, NC)
- …streamline, and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… 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
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… 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