- Synchrony (Charlotte, NC)
- …summarizing past due audit issues. + Prepare quarterly IA key metrics related to audit plan status and issues. + Perform Quality Reviews of audit reports ... responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg,… more
- TD Bank (Charlotte, NC)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- TD Bank (Charlotte, NC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- US Bank (Charlotte, NC)
- …the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing sufficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager -...and schedule and making necessary adjustments + Prepare and review board, committee, and other stakeholder reporting in both… more
- TD Bank (Charlotte, NC)
- …Manager** **will lead assigned audits and exams, run stakeholder meetings, review all audit and exam submissions and presentations, identify potential ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- Cherry Bekaert (Raleigh, NC)
- …visible role, you'll be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused ... tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...Manage co-sourced service providers to ensure contractual compliance, service quality , and strategic alignment + Lead end… more
- Cherry Bekaert (Raleigh, NC)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider...+ Experience with Insurance audits + Proven ability to lead and develop A&A associates + 5+ years' experience… more