- 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
- American Express (Charlotte, NC)
- …**Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical leadership role in ensuring the success, ... of program managers responsible for driving program execution, strategic initiatives, and quality assurance across the Internal Fraud Center of Excellence (COE).… 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
- 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 : Corporate Compliance Audit (Hybrid) Capital One's Audit function… 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 ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function… 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
- Compass Group, North America (Charlotte, NC)
- …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and...IT audit experience working within an internal audit department for large organisations and/or IT assurance… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
- US Bank (Charlotte, NC)
- …to perform audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services… more
- Truist (Charlotte, NC)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support ... of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control...regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal… more
- AIG (Charlotte, NC)
- …and End-User Experience and Digital Assurance . What you need to know As GenAI Quality Engineering & Assurance Manager , you will be leading GenAI enabled ... (QE&A) organization. This pivotal role combines deep domain expertise in Quality Assurance , cutting-edge automation practices, and Generative AI (GenAI)… more
- TD Bank (Charlotte, NC)
- …Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over… 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 an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… 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 an Accounting Advisory Manager , you will be responsible for teams that...preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree and eight (8) years experience in compliance, quality assurance /control, audit or other related compliance function ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...School Diploma and fifteen (15) years experience in compliance, quality assurance /control, audit or other… 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 Process Risk Experienced Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- TD Bank (Charlotte, NC)
- …and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance ... a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping… more