- 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
- Manulife (Boston, MA)
- …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... retail wealth and retirement related business functions. The Senior Manager may have direct responsibility for... audit work to complete the project. The Senior Manager reports to the Audit… more
- Walmart (Bentonville, AR)
- …Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit ... of Global Audit ** . As a Global Audit Senior Manager , you'll advise...Tools** such as AI/ML and Generative AI to enhance audit efficiency and improve the Omni retail … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... around the world through prestige, professional, mass, and direct-to-consumer retail channels. These brands include Revlon, Revlon Professional, Elizabeth Arden,… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...audit , financial statement audit , information technology audit , and/or audit consulting experience; retail… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...reporting of internal audits (eg, financial, compliance, operational, and retail ) to evaluate processes and controls as identified in… more
- Walmart (Bentonville, AR)
- …Demonstrates awareness of new technology tools used for enhancing the omnichannel retail customer experience and gaining efficiencies in audit (for example, ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective… more
- Wipfli LLP (Lakewood, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- 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 ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- NCR VOYIX (Atlanta, GA)
- …VYX) is a leading global provider of digital commerce solutions for the retail , restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, ... the corner. Key Areas of Responsibilities : + Participate in the annual audit plan and related risk assessments. Providing subject matter expertise for corporate… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Robert Half Finance & Accounting (Somers, NY)
- …in both Tax and Audit fields is essential. * Demonstrated experience as a Senior Tax/ Audit Manager or a similar role in finance. * Thorough understanding ... 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… more
- Walmart (Bentonville, AR)
- … Finance Manager - Supply Chain & Real Estate (International Retail Business)** **Position Overview:** The **International Senior Finance Manager ... as new stores and distribution centers) are meeting their expected financial outcomes. The Senior Finance Manager will work closely with senior leadership,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager Business Continuity and Resiliency| Retail Bank As a Senior Manager in ... team environment to deliver value-added risk services to our business partners. The Senior Manager will be a highly-motivated Risk Management professional with… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank 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...for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond to… more
- DoorDash (New York, NY)
- …to build something at DoorDash from the ground up! About the Role We're hiring a Senior Manager to help us build and scale DoorDash's Retail business. You ... and developing and scaling consumer growth and improving quality that will take our retail categories to the next level. You will report into a Director on our… more
- PNC (Chicago, IL)
- …you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in ... audit execution and results, serving as the relationship manager between audit and the business. +... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… more
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