• IT Audit Manager - Enterprise Payments…

    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
    Truist (07/30/25)
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  • Vice President, Audit Leader, Data Governance…

    American Express (Apex, NC)
    …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
    American Express (08/23/25)
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  • Audit Manager - Professional Practices

    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 ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
    Truist (08/19/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the ... transactions/lifecycle events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when… more
    Citigroup (08/15/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …Bachelor's degree and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/ Control , Audit, or other related risk function specific to ... School Diploma and eleven (11) years of experience in Compliance, Operational Risk, Quality Assurance/ Control , Audit, or other related risk function specific to… more
    Regions Bank (07/31/25)
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  • Technology Risk Manager

    Regions Bank (Charlotte, NC)
    …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... monitors metrics and controls to aid in driving effective monitoring of the control environment + Guides the design and execution of targeted risk assessments,… more
    Regions Bank (08/19/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies, communicates, and dispositions… more
    PNC (06/26/25)
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  • Radiologic Technologist II

    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 ... in a role such as preceptor, safety committee member, auditor , superuser or other approved capacity. 3. Provides guidance...resources. 6. Performs work in a timely manner, performs quality radiographic images on a consistent and on-going basis,… more
    UNC Health Care (08/08/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (Charlotte, NC)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to… more
    Deloitte (08/20/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more
    USAA (07/26/25)
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