- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- MetLife (Cary, NC)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- Cherry Bekaert (Charlotte, NC)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Cherry Bekaert (Raleigh, NC)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Catalent Pharma Solutions (Greenville, NC)
- …responses to all audit observations, particularly those related to Commercial Quality Assurance findings. + Lead site cross-functional team effort to drive ... **Associate Director, Commercial Quality Assurance ** **Position Summary** Catalent, Inc....periodic reporting for the KPIs; monitor and trend key Quality data for internal and external commercial… more
- USAA (Charlotte, NC)
- …the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... resources. This will provide USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Services Manual. Oversees the implementation of approved changes to maintain an internal audit function and governance model that is consistent and appropriate… 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
- PNC (Charlotte, NC)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more