- Capital One (Charlotte, NC)
- …function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are ... believer that data will only make you a better Auditor . This part will require looking at some data,...experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- Truist (Winston Salem, NC)
- …assignments among teammate effectively to complete assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on ... Participate in key/critical projects and task forums. 8. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.… more
- Truist (Raleigh, NC)
- …assessments and reporting as directed by management. 5. Execute a robust, high- quality issues management oversight program and Policy and procedure quality ... related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... ensure all assigned responsibilities are performed in a high quality manner and on a timely basis. 2. Directly...certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Raleigh, NC)
- …skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process ... knowledge to support business partnership efforts. 7. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- City National Bank (Charlotte, NC)
- …internal audits. * Review and document procedures to ensure secure maintenance and quality of records. * Comply fully with all Bank Compliance policies and ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Truist (Winston Salem, NC)
- …sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- Datavant (Raleigh, NC)
- …instrumental in addressing consulting and educational needs related to coding quality , compliance assessments, external payer reviews, coding education, and coding ... shape the future of healthcare from your own workspace! Preferred: Strong IP Auditor 3+ years experience, Cerner/3M a plus. Must have experience with onboarding QA,… more
- City National Bank (Charlotte, NC)
- …as all regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more