- Wipfli LLP (Bedford, NH)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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 ... 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
- Robert Half Finance & Accounting (Somers, NY)
- 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 ... in both Tax and Audit fields is essential. * Demonstrated experience as a Senior Tax/ Audit Manager or a similar role in finance. * Thorough understanding… 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 , Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply ... 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
- Capital One (Mclean, VA)
- Sr . Manager , Cyber Risk Management As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... risk and control tools, techniques, and frameworks for the Retail Bank organization, as well as provide cyber risk...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Richmond,… 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
- Amazon (Bellevue, WA)
- …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
- 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
- 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
- PVH Corp. (Bridgewater, NJ)
- …one of the highest performing brand groups in our sector. **About the Role:** The Senior Manager , Service Management Platform is a senior leadership role ... complexity, streamlining service management, and enabling rapid growth across regions. The Senior Manager is critical in providing a seamless technological… 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
- The Hershey Company (AR)
- …our customers (Data repository on the current COE SC Teams Site). They will audit the in-country CPFR teams to ensure each market is providing excellent customer ... responsible for pulling and analyzing data from Hershey (S4H) and customer's ( retail link, luminate, etc.) reporting software and building compelling stories using… more
- Amazon (Union City, GA)
- …and driven people to help build the future Amazon talent pipeline. As a Sr . Staffing Associate, you will be the primary candidate facing member of our staffing ... * Serve as the lead to plan, execute and audit hiring events based on labor projections. * Complete...to maximize value of resources. * Partner with Staffing Manager , Team Lead and/or Engagement Specialist to support Community… more
- Topgolf (Dallas, TX)
- …fiscal year-end financial reporting and audit requirements + Support and assist Sr . Manager and Lead Lease accountant on any special projects and reports ... Experience working with SEC registrants is a plus + Restaurant or multi-unit retail industry experience preferred + In-depth understanding of GAAP and the ability to… more
- Henry Ford Health System (Detroit, MI)
- …Vulnerability Analyst - Offensive Lead reports to the Vulnerability Management Services Manager . In conjunction the Senior Vulnerability Analyst -Offensive Lead ... GENERAL SUMMARY: Senior Vulnerability Analyst - Offensive Lead is a...facilities and vendor sites to meet with operating or audit personnel. * A service focused team player who… more