- 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... around the world through prestige, professional, mass, and direct-to-consumer retail channels. These brands include Revlon, Revlon Professional, Elizabeth Arden,… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...audit , financial statement audit , information technology audit , and/or audit consulting experience; retail… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...reporting of internal audits (eg, financial, compliance, operational, and retail ) to evaluate processes and controls as identified in… more
- Walmart (Bentonville, AR)
- …Demonstrates awareness of new technology tools used for enhancing the omnichannel retail customer experience and gaining efficiencies in audit (for example, ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- Wipfli LLP (Loveland, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Minneapolis, MN)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on a key ... the audit strategy; working with the Internal Audit Manager responsible for the annual ...senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager Business Continuity and Resiliency| Retail Bank As a Senior Manager in ... team environment to deliver value-added risk services to our business partners. The Senior Manager will be a highly-motivated Risk Management professional with… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk Management ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond to… more
- PNC (Chicago, IL)
- …you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in ... audit execution and results, serving as the relationship manager between audit and the business. +... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal audit ... areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... + Ability to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines to reach a common… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Position Overview:** The Senior Manager of Safety - Supply Chain Support be responsible for overseeing different safety related ... successfully perform the responsibilities of this position + Leadership Presence: The senior manager should demonstrate a strong leadership presence, setting the… more
- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to the Senior ... and capital budget management. + Experience with communicating with senior leadership and audit committee members. +...leadership experience, highly desired + Leadership experience in the Retail industry + Preferred or open to obtaining -… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... outcomes, while operating within the Bank's risk appetite. **The Retail Model Validation (MV) group is part of the...+ Responsible for requests from regulators, internal and external audit related to AML models and the associated validation… more
- Trinity Health (Pontiac, MI)
- …Nutrition Services (FANS) Department in a large or sizeable multi-hospital setting. The Senior Manager of Food & Nutrition Services is responsible for ... and RHM stakeholders to identify budget variances; and prepares related reports for senior management review. Keeps Regional Manager , THS informed of issues… more