- USAA (Charlotte, NC)
- …audit test steps timely and professionally with guidance and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... audit priorities. + Perform basic audit documentation techniques; accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how to gather and analyze data to perform tasks assigned by AIC. +… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- **Job Description Summary** The Quality Specialist II is a senior -level role responsible for overseeing and enhancing quality systems, managing complex nonconforming ... in a Quality System Element or specialty (eg, ASQ Certified Quality Auditor ) is highly desirable. + Experience as a designated representative preferred. **Knowledge… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... Microsoft SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making capabilities including… more
- Deloitte (Charlotte, NC)
- …business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Deloitte (Raleigh, NC)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more