- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Lincoln Financial Group (Raleigh, NC)
- …available for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you ... issues, risk assessment and audit plan development. + Conduct quality assurance reviews as a part of...+ Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue… more
- Truist (Greensboro, NC)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- Capital One (Charlotte, NC)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Financial Crimes Compliance (Hybrid) **Capital...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- USAA (Charlotte, NC)
- …years of proven experience (internal/external audit, operational risk/compliance testing, quality assurance ). + Demonstrated experience interpreting and applying ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program.… more
- Citigroup (Charlotte, NC)
- …accuracy of Capital Reporting through review, challenge, oversight and performance of certain quality assurance functions + Work closely with the relevant Data ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual… more
- Truist (Winston Salem, NC)
- …for efficient and effective functioning of the department, supporting the delivery of high- quality assurance activities. This role is key in supporting the ... Senior Director of Issues Management and Regulatory Relations in...the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management.… more
- HNTB (Charlotte, NC)
- …are responsible to deliver. This individual will have reporting responsibilities to the DB Senior Quality Manager, the Contractor's Quality Manager, and the ... staff. **What We Prefer:** + Previous demonstrated experience managing quality assurance processes during final design development...to being assigned to Design-Build Projects) + ASQ Certified Quality Auditor (CQA) or Certified Manager of… more
- City National Bank (Charlotte, NC)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... compliance test results along with comparable line of business QA testing results. * Conduct meetings to discuss testing...line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking… more