- CBRE (Raleigh, NC)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial management team, they will provide the Account leadership with high quality commercial & financial reporting, to support the drive for value, service… more
- Truist (Charlotte, NC)
- …audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address ... partners. 6. Responsible for developing, implementing and maintaining a robust quality assurance program inclusive of standing governance activities to… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- TD Bank (Charlotte, NC)
- …thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and alignment with regulatory expectations.** + ... are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those associated models… more
- Truist (Charlotte, NC)
- …understanding of business process and regulatory requirements. 5. Ability to lead quality assurance and process improvement efforts in a corporate environment. ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Datavant (Raleigh, NC)
- …closely with Management to implement benchmarks, establish acceptable thresholds, and effective quality assurance programs. **You will:** + Maintain a quality ... realize our bold vision for healthcare. The individual will provide superior quality by performing audits pertaining to risk adjustment coding efforts. The… more
- Cherry Bekaert (Raleigh, NC)
- …to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud ... of the partners/directors by consistently demonstrating excellent customer service, quality work products, and professional integrity. + Manage expectations of… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... at this level could be assigned a specific focus of work, for example Quality Assurance or Coaching, which would not materially change essential duties.… more
- Truist (Charlotte, NC)
- …existing monitoring to mitigate or identify risks. This leader is also responsible for quality assurance and consistency of decisions made by the team and within ... and understanding of business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a corporate environment… more