- Deloitte (Raleigh, 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
- 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
- TD Bank (Charlotte, NC)
- …hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. **Department Overview** The ... (CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution...root causes + Conducts regulatory research that may involve internal or outside counsel or third party assistance +… more
- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… 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
- 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...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
- American Express (Apex, NC)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more