- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank- Operational Audits ( Hybrid ) The Internal Audit function ... team environment to deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager to join the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit ( Hybrid ) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit ( Hybrid ) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Practices- Quality Assurance ( Hybrid ) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Richmond, VA)
- …7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance ( Hybrid ) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Dynamic… more
- 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
- 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 standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- Citigroup (New York, NY)
- … supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...experience \#NAMInternalAudit Candidates must be willing to work a hybrid work schedule (2-3 days per week) in the… more
- Brunswick (Fond Du Lac, WI)
- …with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the Finance leadership team ... of our Internal Control framework globally. This is a hybrid opportunity onsite 2 days a week in either...in the development of the annual risk assessment and audit plan + Lead and participate in process documentation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of ... Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit … more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a dedicated ... the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **Job Scope** **JOB… more
- Trinity Health (Livonia, MI)
- …& the oversight of staff. Supervisors work in collaboration with department manager to manage staff & department effectively. Participates in & contributes to ... Trinity Health objectives; Proactively recognizes, addresses &/or escalates organizational, operational , or team conflicts.Environment: Performs work in an environmentally… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the… more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a community of...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and ... Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor...As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit … more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business.… more
- NRG Energy, Inc. (UT)
- …in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the company's ... gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of...control walkthroughs, overseeing tests of design and tests of operational effectiveness for key processes and controls. The Internal… more