- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk ... Provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Also… 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
- 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...quality data to drive decision-making and report findings to senior management. **Team Development** + Lead and mentor quality… more
- Truist (Raleigh, NC)
- …standards and procedures. + Provide guidance on regulatory requirements; ensure compliance to program requirements, including response plans and exercises. + Works ... assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. +… more
- US Bank (Charlotte, NC)
- …level of review of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior ... Additionally, performs all quarterly performance assessments for all staff and senior auditors. 6. Identifies potential issues and assists the Audit Manager… more
- Indeed (Charlotte, NC)
- …seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a ... impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes and systems. As a team member,… more
- GE Aerospace (Asheville, NC)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... business stakeholders to understand existing cost accounting practices, assess their compliance with the Cost Accounting Standards (CAS), facilitate any required… more
- Hilton (Raleigh, NC)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... other departments\. **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive relationships\. +… more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… 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