- Truist (Charlotte, NC)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- City National Bank (Charlotte, NC)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... as all regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the… more
- Synchrony (Charlotte, NC)
- …Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced auditors providing ... the incumbent will assist the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing and executing on department strategies, engagement… more
- Truist (Charlotte, NC)
- …goals. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across ... partners within IT. Maintain a focus on improving delivery effectiveness, software quality , and risk mitigation. Integrate people, process and technology in order to… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more
- Truist (Raleigh, NC)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... citizens in our engineering lifecycle. Your work will directly uplift product quality , reduce operational risk, and improve developer velocity across hundreds of… more
- Citigroup (Charlotte, NC)
- …and servicing coordination, facilitating complex client onboarding, data management, and quality control. This specific opportunity is to ensure that the Seller ... business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on… 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 ... value to Deloitte's quality assurance and risk management practice, expand their expertise...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more