- Truist (Winston Salem, NC)
- …Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... 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
- Lowe's (Mooresville, NC)
- …are met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be ... **Your Impact** The Senior Manager Audit has supervisory responsibility for...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- Bank of America (Charlotte, NC)
- … audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit ... Audit Supervisor - Consumer Compliance Charlotte, North Carolina;Providence,...automation and innovative methods in a timely and high quality manner + Assesses impacts to business processes, controls,… more
- Bank of America (Charlotte, NC)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… 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 of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls… more
- GAF (Charlotte, NC)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate… more
- American Express (Charlotte, NC)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... will you make an impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for...and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead… more