- 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 ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... including testing and rollout. + Provide training and support to transaction management staff and business constituents. + Partner with each of the originating and… more