- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... Audit Managers and staff in the completion of audit engagements, ensuring the highest quality work...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance/2 LoD Audit team. This ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Synchrony (Charlotte, NC)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... issues. + Prepare quarterly IA key metrics related to audit plan status and issues. + Perform Quality...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… 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 ... Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Deloitte (Charlotte, NC)
- …suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, your responsibilities will include: + Auditing client ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Lowe's (Mooresville, NC)
- …met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be confident ... designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit ...and effectiveness based on analysis performed and drafts formal audit reports with the level of quality … more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...reporting as directed by management. 5. Execute a robust, high- quality issues management oversight program and Policy and procedure… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… more
- Truist (Winston Salem, NC)
- …Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … more