- Deloitte (Charlotte, NC)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business ...on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Charlotte, NC)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- VF Corporation (Greensboro, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks a little like this. As Senior Analyst ... the region. You will plan, coordinate and deliver the audit service plan for the AMER region in addition...+ Coordinate and participate in person in delivering Global Assurance audits and advisory projects both with reference to… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Compliance Quality Assurance (CQA) Analyst is responsible for the execution of testing activities ... line organization. Key roles and responsibilities include working with Business Lines and other Risk, Compliance, and Audit...identified, the Analyst works with CQA Lead Analyst and/or Manager to partner with the business… more
- TD Bank (Charlotte, NC)
- …**Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...standards set forth by the Head of FCRM Quality Assurance . To be successful in this role, a candidate… more
- Highmark Health (Raleigh, NC)
- …with impacted stakeholders, and providing regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the ... Highmark Health. The incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet… more
- NTT America, Inc. (Charlotte, NC)
- …challenges with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. ... the opportunity to leverage your expertise in AML, quality assurance , and compliance management while advancing your career in... work acting as an Auditor-in-Charge (AIC) and executing audit strategy for multiple business groups. Key… more
- City National Bank (Raleigh, NC)
- …social, charitable or inclusive committees within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads complex projects using a risk ... Relationship Building and Client Experience: Continuously builds trusting relationships with Internal Audit peers and business management.* Acts as the key… more
- Capital One (Charlotte, NC)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... updates to risk assessments, audit universe, and audit plan. + Direct business unit and...Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business… more
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