- 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
- ICON Clinical Research (Raleigh, NC)
- Principal Auditor, Quality Assurance Cardiac Imaging- East Coast USA- Remote ICON plc is a world-leading healthcare intelligence and clinical research ... clinical development. We are currently seeking a Principal Auditor Quality Assurance to join our diverse, dynamic...external client relationships. + Development of the IMC annual internal audit schedule as well as support… more
- American Express (Charlotte, NC)
- …finance on #TeamAmex. **How will you make an impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ... and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls...projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. +… more
- Truist (Charlotte, NC)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more
- US Bank (Charlotte, NC)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...Supervise audit staff in the completion of audit engagements ensuring the highest quality work… more
- Actalent (Hickory, NC)
- Description Position Summary: The Quality Assurance Analyst is primarily responsible for assisting in maintaining the Quality Management System on a local ... on protocol and report content, driving consistency. Coordinates local the local Internal Audit program and associated follow-ups. Coordinates the monthly GMP… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance/2 LoD Audit team. This ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Synchrony (Charlotte, NC)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... quality standards + Assist in the execution of Quality Assurance reviews, including testing utilizing sampling...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… more
- Truist (Winston Salem, NC)
- …Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required ... practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2.... Audit Services teammates in the application of audit internal operations methodologies and related policies… more