- 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 ... 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...plan **Preferred Requirements:** + CIA certification + Credit Card audit experience + Retail audit … more
- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Capital One (Mclean, VA)
- Sr . Manager , Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr . Manager in the Tech, Cyber, Data and Resiliency (TCDR) ... Sr . Director, Cyber Risk & Analysis within the Retail Bank. **Responsibilities:** + Partner with Premium Products and...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Richmond,… more
- Capital One (Mclean, VA)
- Sr . Manager , Technology Risk Management | Retail Bank ** Sr . Manager , Technology Risk Management:** As a member of the **Technology Risk Management** ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Richmond,… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Cognizant (Dallas, TX)
- …we're improving everyday life. See how at www.cognizant.com or @cognizant. **Job Title** **: Sr . Oracle Retail Project Manager ** **Location** **: Dallas, TX ... Facing Role** **Essential Functions:** + Have expertise in both technical and functional Oracle Retail Applications. + Oracle Retail Version 13x to 16x or above.… more
- Amazon (Seattle, WA)
- …prices. US ACES Deals is looking for an analytical, customer-obsessed, and collaborative Sr . Product Manager to develop systems and processes to accelerate ... growth for Amazon retail by sourcing and prominently merchandising deals during High...during High Velocity Events. We're looking for a talented Sr . Product Manager to work with the… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Role is the Sr . RCA Manager and Chief Compliance Officer for US Bank's Retail & ... recommendations or system solutions to mitigate identified risks. The Sr . RCA Manager will be responsible for...gaps identified. + Develop and report findings to the Senior Management regarding compliance with regulations. + Provide periodic… more
- Amazon (New York, NY)
- …Chain (GSC) team is looking for a leader to join our team as a Sr . Product Manager , Supply Chain Innovation. The position is designed to ideate, implement, ... the most high visibility and high impact areas. This Sr . Product Manager will be responsible for...network. You will partner with stakeholders across supply chain, Retail /FBA, research science, products/programs, and tech to evaluate and… more
- Byline Bank (Chicago, IL)
- …that invests in its employees, we want to hear from you to discuss our Branch Manager opportunity! **Objective of Position** : The Sr Branch Manager is ... and other marketing campaigns. + Works directly with the Retail Region Manager in planning and tracking...for compliance with Banking Center standards set forth by senior management including maintaining a well-organized and prepared work… more
- Nordstrom (Seattle, WA)
- …in leading this transformation. We are seeking a detail-oriented, analytical and motivated Sr Program Manager to shape and influence the necessary operational, ... Job Description Are you obsessed with complex data and processes in Retail Operations? Do you want to be part of a company revolutionizing modern retailing? Since… more
- Citigroup (Wilmington, DE)
- Serves as a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Amazon (New York, NY)
- …new customers? The AB team is seeking a talented and highly motivated Sr . Contracts Manager . The ideal candidate has demonstrated experience supporting strategic ... and disrupt the status quo. We stand at the intersection of tech and retail in the B2B space developing innovative purchasing and procurement solutions to help… more
- Citigroup (Charlotte, NC)
- …key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of Regulatory ... Credit Risk (CCR), Derivatives and Securities Financing Transactions (DSFT), Wholesale, Retail , Equities). Risk stripe engagement leads are responsible for: a)… more
- Amazon (Herndon, VA)
- Description Amazon is seeking a Senior Technical Program Manager to join the AWS Vulnerability Management organization to focus on our Vulnerability Management ... across all our systems. Greetings fellow Amazonians! Our team is looking for a Senior Technical Program Manager to support our mission to raise the security… more
- Fujifilm (Columbus, OH)
- **Position Overview** We are hiring for a Senior Service Delivery Manager who will be responsible for the strategic oversight of service delivery for assigned ... performance, service level attainment, reporting, communication, and meeting structures. The Senior Service Delivery Manager will build and maintain long-term… more
- Pilot Company (Houston, TX)
- …network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and ... growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction,… more
- Amazon (Seattle, WA)
- …customer base. AWS Security Assurance Engineering is seeking an experienced, self-motivated Senior Technical Program Manager (TPM) with a balance of Security ... You are the bridge between our software development team and the audit stakeholders. You will lead, scale, and inspire technical projects towards controls,… more
- Amazon (Bakersfield, CA)
- …and driven people to help build the future Amazon talent pipeline. As a Sr . Staffing Administrator, you will be the primary candidate facing member of our staffing ... community engagement strategies and execution of candidate generation activities. Sr Staffing Administrator will work a flexible schedule that...* Serve as the lead to plan, execute and audit hiring events based on labor projections. * Complete… more