- Siemens (Wendell, NC)
- …quality assurance measures such as review / test / validation / internal audit / customer complaint). Ensure cross-functional cooperation with Procurement, ... and tomorrow's power grid! We are looking for a Quality Manager in Projects - QMiP. This position will...Team in the planning, implementation and coordination of project-specific quality assurance actions in compliance with the defined processes.… more
- WATTS (St. Pauls, NC)
- …with all departments to uphold and improve quality standards. + Oversee the internal audit process and manage corrective and preventive action systems. + Be ... the future. Watts is a leading brand with a quality reputation - and we have a dynamic future...and we have a dynamic future ahead. As the Quality Manager, you will lead Quality Assurance… more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
- Deloitte (Charlotte, NC)
- …function with greater confidence. As we aspire to the very highest standards of audit quality , we deliver deeper insights that can help clients become more ... ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Trane Technologies (Davidson, NC)
- …in the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. + ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots,...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Highmark Health (Raleigh, NC)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more