- Truist (Charlotte, NC)
- …performance in the effective delivery of a proactive, risk based audit quality assurance and improvement program for Truist. This program fulfills ... risk and more complex Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** Quality Assurance Audit Supervisor - Chief Administrative Office (CAO) Risk ... of applicable experience **Preferred Skills/Experience** **- Advanced knowledge of audit / quality assurance /risk management methodology.** **- Experience… more
- Ross Stores, Inc. (Fort Mill, SC)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control/ Quality Assurance Supervisor is responsible for the daily supervision ... team to disseminate and analyze production results and make recommendations for improvement \. Assist with vendor quality audits\. **ESSENTIAL FUNCTIONS:** *… more
- USAA (Charlotte, NC)
- …coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and… more
- USAA (Charlotte, NC)
- …guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of ... audit professionals within our Technology and Operations Services Team...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- Truist (Charlotte, NC)
- …review the following job description:** Lead 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...and integrate necessary changes into professional development programs and audit practice, with a focus on continuous improvement… more
- Deloitte (Charlotte, NC)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have...+ Assist clients in advancing the transparency, relevance, and quality of information disclosed to markets and investors to… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's interpretation of ... candidate will possess strong leadership skills and have prior experience in audit , risk management, and/or regulatory roles. This leadership role requires a strong… more
- Regions Bank (Charlotte, NC)
- …overtime pay. **Requirements** + High School Diploma or GED with nine (9) years of quality assurance , audit and/or operational business unit experience + Or ... services, as well as developing programs that focus on quality improvement . This position solves moderately complex...in a related field with five (5) years of quality assurance , audit and/or operational… more
- Black & Veatch (Charlotte, NC)
- … audit plans. + Prepares draft audit reports. + Monitors and evaluates Quality Assurance and Quality Control activities to ensure quality of ... with Division QMS and/or the Nuclear Quality Assurance Program. + Supports continuous improvement efforts...Quality Assurance Program. + Supports continuous improvement efforts and the change management effects associated with… more
- Adams Electric Company (Charlotte, NC)
- Quality Control / Quality Assurance...quality control practices to determine areas that require improvement . . Prepare written audit reports for ... Raleigh, and Charlotte, NC Area Position Overview - The Quality Assurance / Quality Control Specialist is...management and the auditee to facilitate improvement . . Implements inspection, examination, and testing procedures, and… more
- Truist (Charlotte, NC)
- …Qualifications:** 1. Ten or more years of experience in change execution compliance, audit , or quality assurance programs 2. Certified Internal Auditor ... Scrum Master (SSM) or equivalent agile certification 3. Six Sigma, Quality /process improvement -related designation **Other Job Requirements / Working… more
- AIG (Charlotte, NC)
- …Information Technology, or related field (Master's preferred). + 10+ years experience in data quality testing and quality assurance roles. + Proficiency in ... stakeholders based on test findings. + Contribute to continuous improvement efforts that will enhance data quality ...work environment. + Work closely with the DevOps, compliance, audit and engineering teams to adhere to the established… more
- USAA (Charlotte, NC)
- …assistance is not available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may ... coverage. + Provide coaching and guidance to less experienced team members to ensure quality and timely completion of audit test work. **What you have:** +… more
- USAA (Charlotte, NC)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... is **not** available for this position. **What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may… more
- Bank of America (Charlotte, NC)
- …The assurance activities involves Conformance Testing and Transaction Testing. + Quality assurance activities involving the testing of end-to-end data flow, ... engagements involving regulatory reporting system testing and implementation, regulatory data quality , report assurance . + Thorough understanding of Regulatory… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** As a dedicated **Staff Auditor,** you'll perform audit assignments. Identify problems for resolution in support of risk-based ... assurance and advisory engagements across the organization. Apply learning...organization. Apply learning knowledge of financial services regulations to audit assignments. Perform risk and control identification and evaluation,… more
- PNC (Charlotte, NC)
- …company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH; ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more