- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...and analyses on various model suites across the model inventory from a model development and validation perspective. Works… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior ... Manager Role Supporting Governance and Financial Audit Leadership About The Walmart Global Audit ...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- Agricultural Marketing Service (Brunswick, OH)
- …Administrator falls under the Excepted Service. This position will be filled in the 5103 Audit Manager series. Responsibilities As the Audit Manager in ... you will: Plan and accomplish the work of the audit unit through the supervision of the audit...(1) Providing systematic examination and appraisal of production, sales, inventory , and financial records to determine the accuracy of… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...under consideration, and manage associated client relations + Identify, inventory , and manage data that is relevant to support… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates… more
- Walmart (Bentonville, AR)
- …trailblazer and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting and Audit ** , you'll play an important role in ... managing the accounting, audit and finance related processes for our retirement plans...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... + reference1071351 job details job summary: Role Description: + function supporting Audit and TCOR assessments is seeking a self-starter who is motivated,… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **About The Walmart Global Audit Team** Walmart Global Audit is committed to protecting our company, while remaining independent ... and identifying potential weaknesses + **Use Project Management Skills** to create audit plans and direct workflows + **Manage staff auditors** in audit… more
- Walmart (Bentonville, AR)
- …procedures, and information technology (IT) standards and frameworks. + Drive audit efficiencies by recognizing automation and integration opportunities. + Assist in ... develop ing Information Technology (IT ) audit plans by identifying technology behind business process ....designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- Walgreens (Deerfield, IL)
- …to state tax returns and audits. + Ability to aggressively manage extensive audit inventory including IDRs, analysis, research, and management reporting. + ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1486960BR **Title:** Tax Manager , State Income Tax Audit **Company Indicator:** Walgreens… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit & ... Controls, the Manager , Business Operations - Audit & Controls, will help shape the first line...designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with key… more
- Gpm Investments LLC (Salisbury, MD)
- Overview The Region Audit Manager (RAM), under the general supervision of the Division Audit Manager oversees a division of approximately 40 -60 stores ... to best support the Operations team primarily focused on inventory auditing, shrink preventative measures, item level scanning compliance,...each week. * Work with each member of your audit team monthly. * Travel and overnight stays required.… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit & ... of the overall business strategy + Develops and documents a comprehensive inventory of processes and controls with clearly-defined owners and roles and… more