- PNC (Charlotte, NC)
- … audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual ... Administration team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology,… more
- Truist (Charlotte, NC)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Truist (Winston Salem, NC)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Catalent Pharma Solutions (Greenville, NC)
- …responses to all audit observations, particularly those related to Commercial Quality Assurance findings. + Lead site cross-functional team effort to drive ... **Associate Director, Commercial Quality Assurance ** **Position Summary** Catalent, Inc....packaging; experience in contract manufacturing preferred. + Experience leading audit preparations, electronic quality management systems such… more
- USAA (Charlotte, NC)
- …the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- USAA (Charlotte, NC)
- …associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding… more
- Bank of America (Charlotte, NC)
- …best practices, identify regulatory themes and emerging issues - Establish and maintain an audit workflow, training, and quality assurance - Assist business ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control… 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...initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team… more
- American Express (Charlotte, NC)
- …career. Find your place in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented ... responsible for leading a team of professional's working on quality assurance reviews and financial analysis to...initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... 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
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