- 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 ... Audit Manager , Commercial Bank (Hybrid) **Capital...apply to scope of role.** + **Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ... Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), … more
- Truist (Charlotte, NC)
- …internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and Regulator feedback and makes… more
- NTT America, Inc. (Charlotte, NC)
- …financial crimes challenges with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...have the opportunity to leverage your expertise in AML, quality assurance , and compliance management while advancing… 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, ... fostering an inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate … more
- TD Bank (Charlotte, NC)
- …The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... Audit Director- Operational Risk Management **Overview:** Capital One's...incorporating different perspectives into deliverables. + Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
- Siemens (Charlotte, NC)
- …manage environments using tools like Morpheus, Terraform, CloudFormation or similar. * Quality Assurance & Continuous Improvement * Establish and enforce ... criteria, and implementing robust processes and guardrails to enhance quality and reliability. As a DevOps Release Manager...rigorous quality gates in collaboration with QA teams.… more
- Deloitte (Charlotte, NC)
- …, or accounting, and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence ... Demonstrated team leadership competencies/experience The PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards + Oversees the implementation of optimized controls and enhanced Quality Assurance ( QA ) practices to support business continuity ... enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job… more
- TD Bank (Charlotte, NC)
- …managing standards for program-wide governance and escalation, running risk assessments, testing, quality assurance and training programs. The team also produces ... own specific FCRM function of expertise **Shareholder Accountabilities:** + Provides high quality service and advice to key business (FCRM) partners and monitors… more
- Grant Thornton (Charlotte, NC)
- …practice UI / UX in mind + Establishing best practices for data governance, quality assurance , and analytics methodologies within the GTM Analytics ecosystem + ... Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Bank of America (Charlotte, NC)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... Business Control Manager Charlotte, North Carolina **Job Description:** At Bank...environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial + Big 4 experience auditing… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of defense subject matter expert responsible for ... leads and directs teammates carrying out these activities. Accountable for successful audit and regulatory engagement and issue management related to oversight of… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Enterprise Resilience Risk Manager is a second line of defense subject matter expert and key ... enterprise (incident/crisis) management and third-party suppliers. Accountable for successful audit and issue management remediation activities and for building… 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 ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- City National Bank (Charlotte, NC)
- …Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change status reports, data ... the Change Risk Assessment for the purposes of providing QA and acceptance feedback to Change executives and Change...leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit ,… more