- Capital One (Mclean, VA)
- Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... collaborative team environment to deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- PNC (Cleveland, OH)
- …success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Retail Lending 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
- Citigroup (Irving, TX)
- …the industry and adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit process improvements, including the ... Job Description The Audit Manager is an intermediate level role responsible...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… more
- Nike (Beaverton, OR)
- …expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations , Supply Chain, Finance and ... **Who we are looking for:** Our Global Audit & Risk Management (GA&RM) team partners with...also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo!… 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 ... risk and controls. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience… more
- Nike (Beaverton, OR)
- …and equity instruments, and other Treasury activities. They strategize, forecast, audit , analyze, budget, research and lead important decisions. Across Nike's ... far more than just the numbers. **WHO WE ARE LOOKING FOR** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to improve… 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
- The ODP Corporation (Boca Raton, FL)
- …of our Boca Raton, FL HQ, going onsite one day/week.** The Manager, IT, Internal Audit is responsible for prioritizing internal audit work and leading audit ... ITGC controls and efficiency and/or effectiveness of processes reviewed. The Manager, Internal Audit works with all levels of management to assist in the assessment… more
- First Horizon Bank (Memphis, TN)
- …plans, budgets and schedules and report on the effectiveness and efficiency of Internal Audit operations . The position will help provide assurance the internal ... On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit , advisory,… 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
- 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
- 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 (Charlotte, NC)
- …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
- 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
- Bangor Savings Bank (Bangor, ME)
- FUNCTION: Reporting to the Retail Operations Department Manager, the Retail Operations Officer to ensure that the Consumer Banking and Retail ... experience enhancement. Working independently and/or within a cross-functional team, the Retail Operations Officer drives improvement delivery through process… more
- Advantage Solutions (Alexandria, VA)
- **Summary** ** Retail Operations Specialist** At our Company, we grow People, Brands, and Businesses! We are seeking a dynamicRetail Operations Specialist ... (ROS) who will serve as informational conduit between retail operations , clients/ Retail Client Services...shelf and all other pertinent client objectives. + Pre Audit Planning - Facilitate client retail visits/audits… more
- Amazon (Nashville, TN)
- … Operations Team ensures that all Amazon Distribution and Retail /Grocery Fulfillment sites meet safety criteria, regulatory requirements and brand standards. ... Key job responsibilities - Develop, enhance, and optimize Amazon Food Safety Operations programs and standard work protocols, ensuring alignment with industry best… more
- Marriott (Atlanta, GA)
- …Information** **Job Number** 25032675 **Job Category** Rooms & Guest Services Operations **Location** Atlanta Marriott Marquis, 265 Peachtree Center Ave., Atlanta, ... exceptions are documented. Ensure checks that come from outlets (eg, Health Club, Retail Shop) are scanned and charged to room. Assist management in training,… 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