- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- NTT DATA North America (Charlotte, NC)
- …Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Synchrony (Charlotte, NC)
- …related to audit plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior Leadership Team/CAE. + Assist audit ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials...approaches, and recommends process changes to maintain the highest quality standards + Assist in the execution of … more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Truist (Winston Salem, NC)
- …the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various ... writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has...quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning ... of department objectives. In addition, the Audit Manager will work closely with senior business...process flows, test plans, workpapers, draft reports) of lead, senior , and staff auditors to ensure quality … more
- Synchrony (Charlotte, NC)
- …Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced ... the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing...events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on… more
- USAA (Charlotte, NC)
- … 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 ... 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… more