- PNC (Charlotte, NC)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr ... contributor position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as… more
- TD Bank (Charlotte, NC)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 12+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- TD Bank (Charlotte, NC)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- TD Bank (Charlotte, NC)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- TD Bank (Charlotte, NC)
- …and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. _The above details ... supporting technology and processes. The incumbent will work with internal partners, including Oversight Functions (designated Regulatory Compliance Management (RCM)… more
- Truist (Greensboro, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... 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
- Deloitte (Charlotte, NC)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... technical areas and industries to see a range of audit and assurance clients - without the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Truist (Winston Salem, NC)
- …role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Deloitte (Charlotte, NC)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Charlotte, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
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