- 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
- Deloitte (Charlotte, NC)
- Audit & Assurance Growth Manager Do you like the chase of a sales opportunity?Do you thrive in a fast-paced, environment that has a direct impact on ... and partnering with Green Dot Sales Excellence to harness cross-functional capabilities. As the Audit & Assurance Growth Manager , you will play a pivotal… 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
- 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
- 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. 4. Set clear quality expectations based on Truist Audit Services… 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
- TD Bank (Charlotte, NC)
- …line or enterprise level for own area. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and ... Process set forth by the Control Effectiveness Team* + Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management… 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 ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...+ Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… more
- Ryder System (Charlotte, NC)
- …the Senior Operations Manager II, Field Operations Manager , or Quality Assurance Manager roles. **Position/Shop Location - Charlotte, NC** **_Bonus ... people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team...issues to Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action… more