- 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
- WATTS (St. Pauls, NC)
- …and manage supplier improvement projects. + Quality Systems: + Support all audit activity as required (customer, agency, internal , etc.) + Maintain site ... have a dynamic future ahead. We are seeking a driven and detail-focused Senior Quality Engineer to provide leadership in quality assurance, ensuring Watts… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- Cardinal Health (Raleigh, NC)
- …experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a ... remain on the therapy they need for a better quality of life. Our diverse expertise in pharma, payer...Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager, you will get the opportunity to grow...operating high performing internal audit functions, internal controls programs,… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Ankura (NC)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position...Standards to assist audit firms with… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... skills, attention to detail and the ability to deliver quality work in a fast-paced environment. The position will...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
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