- 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
- CVS Health (Raleigh, NC)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance , or pharmacy operations ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- ThermoFisher Scientific (Morrisville, NC)
- …or equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ... Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create...R&D facilities, and third-party operations. + Engage with site Quality Heads and operational leads to ensure audit… more
- Truist (Charlotte, 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 ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (Charlotte, NC)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- American Express (Charlotte, NC)
- …**Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical leadership role in ensuring the success, ... team of program managers responsible for driving program execution, strategic initiatives, and quality assurance across the Internal Fraud Center of… 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- NTT DATA North America (Charlotte, NC)
- …and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional… more
- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit universe. +… more
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