- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank- Operational Audits (Hybrid) The Internal Audit function within ... 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
- Bank of America (East Hartford, CT)
- Audit Manager - Retail , Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- PNC (Pittsburgh, PA)
- …success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Retail Fraud Audit team. This position is ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Gpm Investments LLC (Salisbury, MD)
- …overnight stays required. * Responsible for re-issuing priority audits once reviewed by Retail Accounting. * Validate store audit maps are properly undated and ... Overview The Region Audit Manager (RAM), under the general supervision of the Division Audit Manager oversees a division of approximately 40 -60 stores and 3-4… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...the audits. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- Wipfli LLP (Lakewood, CO)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Bedford, NH)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Citigroup (Florence, KY)
- …This position serves as a partner to AML Compliance as well as Cards & Retail Bank, AML audit , and policy partners. **Responsibilities:** + Manage all identified ... in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is… more
- Delek US Holdings (Odessa, TX)
- … Retail Inventory Control Manger. + Responsible for accurate inventory counts of retail stock. + Reports audit results to appropriate parties. + Maintains ... Retail Inventory Control Associate Location: Odessa, TX, US,...of audits performed. + Maintains list of current suggested retail prices + Conducts physical inventory counts and reconciles… more
- Carter's/OshKosh (Atlanta, GA)
- …internal audit , financial statement audit , information technology audit , and/or audit consulting experience; retail /consumer business experience, ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical knowledge,… 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 ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Morgan Stanley (New York, NY)
- …. Advanced knowledge of industry, global markets and regulations relevant toauditing retail Bank products . Strong understanding of audit principles, ... our team as a Director on the US Banks Audit team.The successful candidate will be responsible for providing...quality standards . Execute and manage risk assessments of retail Bank processes . Support the development of quarterly… more
- Aston Carter (Deerfield, IL)
- …formal, providing a great opportunity to gain experience in sales use tax and audit within a leading retail pharmacy company. About Aston Carter: Aston Carter ... Job Title: Sales and Use Tax Audit SpecialistJob Description Assist in managing state and...and user-friendly home-grown systems. + High-volume experience in a retail or pharmacy setting is helpful. Work Environment The… more
- Randstad US (Minneapolis, MN)
- …+ Oracle Retail XOffice + Oracle Retail Merch System + Oracle Retail Sales Audit + Oracle Retail Analytics + Database Mgmt (Oracle, SQL)Equal ... role, you'll collaborate with a talented team to integrate Oracle Retail applications seamlessly, enhance existing systems, and deliver high-performance software… more
- Lowe's (Mooresville, NC)
- …+ CISA, CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience preferred. + Experience using ... the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit function,… more
- 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 with ... 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
- SMBC (New York, NY)
- …products for Corporate Banking /Investment Banking /Broker Dealers / Swap Dealers/ Retail Banking. + Understanding of audit techniques, internal controls, and ... Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the banking & finance industry to...banking & finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in… more
- Omni Hotels (Hot Springs, VA)
- …are met on a daily basis. + Participate in all quarterly inventories to audit standards. + Collaborate with Retail Director/Buyer/ Retail Lead Supervisor in ... Spa may be your perfect match. Job Description The Retail Supervisor is responsible for assisting in the day...assisting in the day to day operations of all retail outlets. This includes but is not limited to… more
- NCR VOYIX (Atlanta, GA)
- …VYX) is a leading global provider of digital commerce solutions for the retail , restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, ... the corner. Key Areas of Responsibilities : + Participate in the annual audit plan and related risk assessments. Providing subject matter expertise for corporate… more