- 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
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** The AVP, Audit Quality Assurance and Improvement directs and oversees the ... of QAIP results and delivers/communicates results to the Chief Audit Executive, the Audit Senior ...Extensive experience leading and driving innovative change in an Audit Quality Assurance organization. +… 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 BSA ... have the opportunity to leverage your expertise in AML, quality assurance , and compliance management while advancing... quality reports, present results and recommendations to senior audit management globally, and facilitate discussions… 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)
- …we'd like to hear from you. Help us continue in our success as an Financial Services Audit Senior . **As an Audit Senior , you will:** + Dialogue over ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...**About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the US, serves… 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)
- …and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and ... of the plan while maintaining responsibility for the overall quality of audit work performed. The ...time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units… 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)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from … 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
- TD Bank (Charlotte, NC)
- …maintenance and reporting purposes. The Financial Crime Risk Management (FCRM) Sanctions Screening Quality Assurance (QA) Analyst I will support the execution of ... the standards set forth by the Head of FCRM Quality Assurance . **Depth & Scope:** + Provides...working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry.… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor** executes and leads audit assignments. Identifies problems and ... for this position. **What you'll do:** + Independently executes audit test work timely and with high quality...regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and guidance to less… 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …value to the processes, Line of defense Structure + Familiar with various quality assurance techniques, issue verification frameworks and role of issue ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security,… 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