- US Bank (Charlotte, NC)
- …Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises Control ... level of review of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior … more
- Deloitte (Raleigh, NC)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under multiple GAAP frameworks (including US GAAP, IFRS, and… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... (QMS), and ensure compliance with industry standards and regulations. You'll lead quality...standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build projects while fostering a… more
- GRAIL (Durham, NC)
- …quality data to identify potential high risks and implement necessary actions to mitigate compliance and product risk . + Provide guidance to assist in the ... of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address all aspects of the Product...follow up, support internal audits by acting as an auditor or driving completion of audit actions when required… more