- L3Harris Technologies (South Patrick Shores, FL)
- …clarity, compliance, and completeness in all change-related documentation. Documentation Control : Supervise the organization, review, and authorization of new and ... standards, formatting requirements, and contractual obligations, and that proper document control procedures are applied. Expert Consultation: Serve as a subject… more
- Supernal (Trabuco Canyon, CA)
- …This role is essential to maintaining the financial integrity of the company's operations and supporting the Accounting Manager in producing accurate financial ... Accountant will work closely with the Accounting, Finance, and Operations teams to ensure that all financial activities are...teams to support audits and ensure timely resolution of audit findings Work closely with the Accounting Manager… 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 of defense for the Walmart Connect… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated Senior Manager - Operations and Compliance Audit . The primary responsibility ... Act as a change catalyst and resolves conflict if audit operations resist adoption of recommended changes...automotive industry + A broad knowledge of risk and control frameworks relevant for Audit such as… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... of this job is to lead the risk and operations audit portfolio for PenFed's Internal ...reviewing and providing audit teams guidance on audit scope, risk and controls , and testing… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Capital One (Mclean, VA)
- …both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team ... operations and optimize processes across the functions in Audit . In addition, the Senior Manager will...our processes and monitor execution of AOR owned internal controls . + Oversee team governance structure and operating model… more
- Robert Half Finance & Accounting (Houston, TX)
- …role in safeguarding the company's assets and maintaining the integrity of its operations . Internal Audit Manager Responsibilities: + Lead the development ... as a subject matter expert on internal controls , compliance, and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's… more
- Scotiabank (New York, NY)
- …work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit ... Manager , US Internal Control and Global Wholesale Operations -...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls . Knowledge of… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- US Bank (Minneapolis, MN)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... understanding of bank operations , products/services, systems, and associated risks/ controls + Considerable knowledge of Risk/Compliance/ Audit competencies +… more
- JPMorgan Chase (Columbus, OH)
- …3+ years of financial experience, controls , audit , quality assurance, operations or compliance. + Proficient knowledge of control and risk management ... the continued evolution of a more advanced risk and control approach. We also partner with Operations ,..." oriented approach in all that we do. The Control Manager in this role will support… more
- JPMorgan Chase (Columbus, OH)
- …and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance & ... oversight for Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage the Control … more
- Stryker (Portage, MI)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls ... Audit , who performs independent testing of controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc.… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... of automated controls across Citi's Global Operations . This position...dedicated to enhancing the efficiency, effectiveness, and scalability of control processes spanning across Global Operations through… more
- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations...processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations , and Cloud audits across assigned portfolios.** + **Develop engagement planning… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to ... the Head of Internal Audit , the Internal Audit Manager ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, NYDFS,… more
- AIG (Houston, TX)
- …management, operational, financial, internal control , and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...based audit plan and lead the full audit lifecycle (planning, testing of controls , and… more
