- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... Work under the guidance and direction of more experienced audit staff and managers + Contribute to...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Citigroup (Charlotte, NC)
- …and business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely,...rollout. + Provide training and support to transaction management staff and business constituents. + Partner with each of… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and… more
- Meta (Raleigh, NC)
- …readiness 9. Audit Quality activities of vendor and project team staff as often and as necessary to assess conformance with the manufacturing expectations ... leadership and the general contractor 6. Provide direction and feedback to vendor staff , general contractor staff and trade partners on the OFCI Management… more