- Truist (Charlotte, NC)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Deloitte (Charlotte, NC)
- Audit & Assurance Manager - Audit Committee Program - CS Support Work You'll Do The Audit Committee Program is dedicated to supporting audit ... our Audit Committee Program group within the Audit & Assurance Practice. This role will...the ability to manage multiple projects simultaneously while delivering high- quality results on time. This position offers the opportunity… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... the following job description:** Truist is looking for an Audit Services Senior Director who will cover...teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units… more
- Cherry Bekaert (Charlotte, NC)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Charlotte office. **As an Audit Senior , you will:** ... + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow… more
- NTT DATA North America (Charlotte, NC)
- …and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, ... inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring...draft quality reports and present results to senior audit management across the globe, and… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more
- USAA (Charlotte, NC)
- …associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each ... and/or staff agencies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding… more
- USAA (Charlotte, NC)
- …enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- Truist (Charlotte, NC)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- USAA (Charlotte, NC)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
- Truist (Charlotte, NC)
- …This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive ... audit coverage of assigned business units. Ensure audit activities are performed in a high quality...2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- USAA (Charlotte, NC)
- …execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for ... **What you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation,...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... assistance is **not** available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may… more
- Dentsply Sirona (Charlotte, NC)
- …risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance ... of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and...Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... both generally, and specifically the technology-driven elements + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function… more
- Cornerstone onDemand (Charlotte, NC)
- …major Releases annually) + Collaborate cross-functionally with Product, Engineering, and Software Quality Assurance teams to develop, support, and maintain a ... specifications and intended use for our regulated customers. The Senior Validation Engineer plays a vital role in this...and delivering timely guidance + Collaborate closely with Software Quality Assurance , Engineering and Product teams to… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Senior Manager, you will be responsible for teams...and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new,… more