- American Express (Apex, NC)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- US Bank (Charlotte, NC)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... performs internal audit procedures, and prepares audit reports. This individual...in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes: + Assessing work… more
- ITG Brands (NC)
- …automation that leads to efficiency, accuracy, robust controls, and higher work quality . + Assess internal controls, including risk assessments and review ... process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. +...of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong… more
- Deloitte (Charlotte, NC)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
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