- 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
- Bank of America (Charlotte, NC)
- …audit reports leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses impacts… 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
- TD Bank (Charlotte, NC)
- **Work Location:** New York, New York, United States of America ** Hours :** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and equitable ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- DoorDash (Winston Salem, NC)
- …owned and operated by DoorDash, offering customers fast, reliable, and high quality delivery. Customers order their convenience, grocery, retail, and prepared foods ... your assigned shifts including warehouse and kitchen processes, safety/cleanliness, quality , and training. Maintain accountability for inventory, equipment, and… more
- DoorDash (Charlotte, NC)
- …owned and operated by DoorDash, offering customers fast, reliable, and high quality delivery. Customers order their convenience, grocery, retail, and prepared foods ... for and safeguarded against loss or theft. Monitor product quality and freshness and ensure proper product rotation. Follow...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Charlotte, NC)
- …goals. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the ... partners within IT. Maintain a focus on improving delivery effectiveness, software quality , and risk mitigation. Integrate people, process and technology in order to… more
- UNC Health Care (Chapel Hill, NC)
- …provides patient care. Evaluates the appropriateness of examination and assess the quality of radiographic images. This position qualifies for a $15,000 commitment ... commitment.** **Learn more about the incentive program here:** **https://jobs.unchealthcare.org/pages/imaging-commitment-incentive-program** Hours : Friday - Sunday, 7:00pm-7:30pm Responsibilities: 1. Demonstrates a… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... Act as an Agile champion. Primarily responsible for delivering high quality working software and automating manual/reusable tasks. Leverage engineering practices to… more