- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager , Business Operations Audit (Hybrid) **Capital One's Audit ... projects. Each audit assignment enables the Audit Manager to demonstrate business ,...audits (or significant components of audits) of Capital One business operations , as well as other diverse… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function ... environment to deliver value added opinions and recommendations.** **The Audit Line of Business team is seeking...Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Audit Manager , Retail Bank- Business Operations Audit (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
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit ...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations...that may warrant updates in coverage approach. + Interpret business and audit priorities, anticipate issues and… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations ** , you'll play an ... also have a role in managing projects for benefits operations . In this role, you'll work with our internal...and types of audits to be performed, and ensuring audit plans support business initiatives; creating and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations...risks. + Establish and maintain strong relationships with key Audit and/or business partners. + Assist in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit standards and regulations and to work with business leaders to determine solutions for emerging issues. **Responsibilities**...CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject… more
- US Bank (Minneapolis, MN)
- …in support of Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance, and Operations . The Senior Audit Manager is responsible for providing ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...CIO) risk-based audit plan. The Technology (CIO) Audit team is Business / Function aligned… more
- Citizens (Johnston, RI)
- …Payments, Trade and Supply Chain Finance, and Operations , and Enterprise Marketing. The Audit Manager will also guide other audit teams in the ... Description Audit Manager - Treasury Solutions, Payments...them with appropriate information regarding the status of the audit plan, issues, strategic business initiatives, etc.,… more
- CVS Health (Hartford, CT)
- … audit practice sessions, facilitation of audit sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk, and ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid) Apply now " Date: Jan 6, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a ... dynamic team as an Audit Manager and take the lead in...+ Collaborate with operational and financial professionals to assess business operations and company-wide processes to improve… more
- Sinch (Atlanta, GA)
- … business to create feasible audit action items to strengthen the business operations + Compile and issue internal audit reports detailing conclusions ... operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or...improvements + Monitor the appropriate and timely closure of audit action items + Support the business … more
- Capital One (Mclean, VA)
- …size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Cyber Technical (Hybrid) Capital One's...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations , and Cloud audits across assigned portfolios.** + **Develop engagement planning… more
- Scotiabank (New York, NY)
- …, regional audit teams including Capital Markets, Compliance, Risk Management, Operations , and business functions both regionally and globally to develop a ... Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- Access Dubuque (Dubuque, IA)
- …Direct Hire Sedona Staffing Services IT Manager Specialized Recruiting Group IT Operations Manager Origin Design Finance Manager McGraw Hill Software ... Manager , Internal Audit **McGraw Hill** 1... Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted...and business processes + Solid project management, business process and audit skills and experience… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to...of areas, including cybersecurity, IT strategy and governance, IT Operations , IT regulatory and compliance, and business … more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... development of team members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business processes, and account balances. +… more
- NRG Energy, Inc. (UT)
- …in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the company's ... gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of...levels of stakeholders to provide ongoing progress of internal audit operations . **REQUIRED QUALIFCATIONS AND SKILLS** +… more