- 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
- US Bank (Charlotte, NC)
- …five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance testing experience - ... Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor. The BLQA Auditor...heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations**… more
- TD Bank (Charlotte, NC)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance , and others** **Job Summary:** ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Truist (Charlotte, 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)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... technical areas and industries to see a range of audit and assurance clients - without the...they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's… 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
- Deloitte (Charlotte, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (Charlotte, NC)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more