- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25029053-2) **Job Description:** At Bank of America, we are… more
- ATI (Monroe, NC)
- …+ Consult and interact with intersecting departments (sales, product engineering, lab, document control , and central quality ) during the audit process (ie obtain ... needed information, specifications, clarifications, and customer acceptance) + Perform heat file audits, and compile audit check sheets when applicable + Identify missing and/or incorrect testing or processing + Recertification of depot material as well as… more
- Marriott (Charlotte, NC)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- Humana (Raleigh, NC)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel,… more
- Marriott (Charlotte, NC)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- UNUM (Raleigh, NC)
- …principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting.… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click… 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
- Truist (Charlotte, 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
- MetLife (Cary, NC)
- …Practices. Key Responsibilities Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in audit processes ... Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will… more