- The Estee Lauder Companies (Melville, NY)
- …and annual compliance re⁃training that is required. ⁃ Key partner between Internal Audit and Retail Operations coordinating and supporting the rectification ... influence and work with leadership teams to ensure affiliates' Retail Operations teams stay up⁃to⁃date with latest...Operations . Ensuring that affiliates are compliant with all audit findings as quickly as possible to mitigate any… more
- Wipfli LLP (Bedford, NH)
- …risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Robert Half Finance & Accounting (Camden, NJ)
- …internal audit program, which includes performance and operational audits for retail operations , along with financial and compliance reviews. Key duties ... the internal audit team in organizing, planning, and monitoring internal audit operations . + Identify and evaluate our company's audit risk areas and… more
- Burlington (Burlington, NJ)
- …Training, Learning, Department Management** + Assist with leading the management operations of the Internal Audit department, including talent staffing, ... 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley compliance… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… 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
- Walmart (Bentonville, AR)
- …Data Analytics and New Data Tools** such as AI/ML and Generative AI to enhance audit efficiency and improve the Omni retail customer experience + **Become a ... **Position Summary ** **What you'll do ** **Senior Internal Audit Manager** Walmart Corporate - Global Audit ...and guidance on everything from new product launches to operations in emerging markets. If you're looking for a… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit ... technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and… more
- Walmart (Bentonville, AR)
- …across the Tax organization. + Meet with business stakeholders to first understand operations across segments such as retail , transportation, ecommerce and then ... Indirect Tax team as a **Senior** **Manager,** **Tax** **-** **Indirect Tax** **(** ** Audit and Controversy** **)** . The Indirect Tax team at Walmart is responsible… more
- First Horizon Bank (Atlanta, GA)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Robert Half Finance & Accounting (Somers, NY)
- …organized and detail-oriented. Responsibilities: * Oversee and manage full-service tax and audit operations for various clients. * Involvement in Accounting for ... Description We are in search of a Sr Tax/ Audit Manager. This role primarily operates within the finance industry, focusing on tax and auditing services. The position… more
- Sherman Associates, Inc. (St. Pete Beach, FL)
- …hotel located in St. Pete Beach, FL, is seeking an experienced Night Audit . With stunning views overlooking the Intercoastal Waterway and Gulf of Mexico, the ... of the Guest Services team responsible for the overnight operations of the Hotel, verifying the accuracy of guest...guests. Schedule: We are currently seeking a part-time night audit to join our team! Essential Functions + Registers… more
- Omni Hotels (New Orleans, LA)
- …Omni Royal Orleans Hotel may be your perfect match. Job Description The Night Audit Front Desk Agent is responsible to oversee and coordinate all night time front ... desk and audit functions, execute computer maintenance requirements, and ensure all...options, in addition to resort-specific discounts on dining, rooms, retail , and activities. Join our team today! Job LocationsUS-LA-New… more
- Camping World (Bowling Green, KY)
- The Audit Analyst is responsible for analyzing large data sets to isolate trends and business opportunities, conducting advanced modeling, building solutions and ... and losses. The Analyst will take direction from Accounting and Operations Managers, working cross-functionally and collaboratively with team members on assigned… more
- Love Shack Fancy (New York, NY)
- Retail Operations Manager New York, NY...by management throughout the fleet + Ensure stores are audit -ready at all times + Other duties as needed ... tabletop, bedding, swim, ski, travel accessories, shoes and more. ROLE OVERVIEW The Retail Operations Manager will report into the Director of Retail … more
- Camping World (Lebanon, IN)
- …in ABC Analysis and cycle counting + Strong understanding of warehouse and retail operations . + Experience in communication with warehouse and stores. + ... Maintains a professional conduct at all times. + Computer literacy and proficiency in Excel, Teams, Visio, and Outlook. + Excellent communication skills with the ability to develop professional relationships with stores and DC. **Pay Range:** $17.96-$21.34… more
- DoorDash (New York, NY)
- …net-new retail users. You will report into a Senior Manager on our Retail Strategy & Operations team and be an individual contributor.. We operate in ... launched in 2020 and have since then built world-class operations to delight our customers with access to Grocery,...our customers with access to Grocery, Convenience, Alcohol, and Retail delivery through our marketplace. This team shapes the… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... work experience + 3 years' proven marketing, product management, financial, operations and/or project management experience **Education and Experience Preferred:** +… more
- Citigroup (Wilmington, DE)
- …as a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent ... compliance risk behaviors, providing day-to-day Compliance advice relating to operations , financial requirements, and guidance on the supported function/business/product… more
- M&T Bank (Buffalo, NY)
- …Completes a variety of more complex duties related to the discharge of a retail loan or lines of credit once paid in full, using the appropriate software ... needed to create discharges from the file for paid-in-full retail loans or lines of credit. + Work with...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more