• Fidelity Investments (Boston, MA)
    …products and services. You will be responsible for working with business and technology teams along with Compliance and Legal to support continued product growth of ... 7+ years of related experience in Compliance, Risk or Audit , with experience in brokerage / capital markets a...customers. The team has responsibilities for oversight of operational, technology , credit, and trading risks and partners with Fidelity… more
    JobGet (03/10/25)
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  • Intuit (Redwood City, CA)
    Overview Come join the "Money Movement Accounting and Operations" as a "Lending Manager ". The QuickBooks Capital team is on a mission to transform small business ... our small businesses access the capital they need using technology and data to simplify the process. If you...join our team. We are looking for an Accounting Manager to support our growing portfolio and handle the… more
    JobGet (03/10/25)
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  • Fidelity Investments (Boston, MA)
    …To be effective, you will work closely with Custody Operations, Technology Support, Relationship Managers and Client Service Managers to ensure understanding ... within a procedure and controls operational environment - familiar with audit processStrong process management & decision-making skillsExperience of working on… more
    JobGet (03/10/25)
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  • Audit Manager - Technology

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... equivalent experience required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit /Risk Technology more
    Principal Financial Group (03/04/25)
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  • Audit Manager - Cyber, Risk…

    Capital One (Richmond, VA)
    Audit Manager - Cyber, Risk & Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing… more
    Capital One (03/04/25)
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  • VP - Audit Manager - Finance…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (12/22/24)
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  • SVP - Senior Audit Manager - IA…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit more
    Citigroup (03/04/25)
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  • Global Trade Consent Agreement ITAR Audit

    RTX Corporation (East Hartford, CT)
    …for a **Global Trade Consent Agreement International Traffic in Arms Regulations (ITAR) Audit Manager ** within the P&W Global Compliance Organization. This ... Street, East Hartford, CT, 06118 USA **Position Role Type:** Hybrid Pratt & Whitney is working to once again...You Will Do:** The Global Trade Consent Agreement ITAR Audit Manager will coordinate with RTX and… more
    RTX Corporation (02/04/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Plano, TX)
    Principal Auditor- Cyber, Risk & Analysis Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
    Capital One (02/04/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    Principal Auditor- Cyber, Risk & Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
    Capital One (01/17/25)
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  • Audit Manager - Global Finance…

    Capital One (Mclean, VA)
    Audit Manager - Global Finance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (01/17/25)
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  • Audit Manager , Program…

    Capital One (Mclean, VA)
    Audit Manager , Program Implementation ( Hybrid ) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... provide high value, independent, proactive insights to innovate with technology , and to be a top-notch talent destination, creates...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
    Capital One (02/05/25)
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  • Senior Audit Manager , Practices-…

    Capital One (Richmond, VA)
    Senior Audit Manager , Practices- Quality Assurance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit more
    Capital One (03/04/25)
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  • Audit Manager , Operations…

    Capital One (Mclean, VA)
    Audit Manager , Operations and Reporting ( Hybrid ) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... operations and respond to change. This function brings together technology , innovation and Audit processes to the...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
    Capital One (12/17/24)
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  • Audit Manager , Retail Bank-…

    Capital One (Mclean, VA)
    Audit Manager , Retail Bank- Business Operations Audit ( Hybrid ) The Internal Audit function within Capital One is a dedicated group of audit ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
    Capital One (03/04/25)
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  • Audit Manager - Financial Crimes…

    Capital One (Richmond, VA)
    Audit Manager - Financial Crimes Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (03/04/25)
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  • Audit Manager -Corporate Compliance…

    Capital One (Mclean, VA)
    Audit Manager -Corporate Compliance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (03/04/25)
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  • Senior Audit Manager , Financial…

    Capital One (Charlotte, NC)
    Senior Audit Manager , Financial Crimes Compliance ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (03/04/25)
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  • Audit Senior Manager -Corporate…

    Capital One (Richmond, VA)
    Audit Senior Manager -Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
    Capital One (01/31/25)
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  • Senior Audit Manager - Risk…

    M&T Bank (Wilmington, DE)
    …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... **This role is a hybrid position working 2-3 days out of Buffalo...assessment, control identification, audit execution and continuous auditing of their applicable … more
    M&T Bank (12/23/24)
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