- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… 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 ... assignments within budget while maintaining quality standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness ... testing as needed / required * Perform 3rd party audit preparation and supplier audits as necessary * Ensure...**SUPERVISION** Help and support the sanitation activities and/or crew ( internal or external). Manage Quality Control Technicians… more
- US Bank (Charlotte, NC)
- …to perform audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance ... with internal audit policies and procedures. The QSAPM should have advanced understanding of model risk management concepts, as described in OCC Bulletin… more
- Truist (Raleigh, 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
- Cardinal Health (Raleigh, NC)
- …patients can access, afford and remain on the therapy they need for a better quality of life. Our diverse expertise in pharma, payer and hub services allows us to ... and continuous improvement. Accurately score interactions to gauge employee's quality performance based on organizational and departmental policies and requirements.… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… more
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