- TD Bank (Charlotte, NC)
- …Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk ... workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to… more
- Leviton (Morganton, NC)
- …Management System (QMS), integrating safety protocols into all quality processes. Audit & Inspection Programs - Oversee internal and third-party audits, ... challenging and constantly changing world. About the role The Senior Director of Quality for the Electrical...integrating safety protocols into all quality processes. Audit & Inspection Programs - Oversee internal … more
- TD Bank (Charlotte, NC)
- …of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in certain ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Bank of America (Charlotte, NC)
- …Demonstrates the ability to work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject matters in ... both internally and externally in order to inform the audit plan and improve quality of targeted...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- About The Role Brighton Health Plan Solutions is seeking a Senior Quality Analyst, who will oversee contract and benefit configuration to ensure accurate claims ... and network compliance. This is a remote role. Primary Responsibilities + Audit system configuration against contract requirements. + Identify fee schedule, provider… more
- Lowe's (Mooresville, NC)
- … audit management + Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project...Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or equivalent experience. Demonstrated experience… more