- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...Collaborate across lines of defense to ensure alignment of internal fraud data, definitions, and reporting practices .… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance, Program… more
- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... the Internal Fraud COE's strategy by sharing insights, best practices , and innovation ideas. **Qualifications** + Bachelor's degree in Business, Risk Management,… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… more
- CBRE (Raleigh, NC)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more
- Truist (Charlotte, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an IT Risk Senior Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Senior Manager , you will get the opportunity to grow...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more