- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...AttributesAbility to effectively develop and coach a team of senior and staff auditorsStrong project management skillsAbility to apply… more
- Creative Financial Staffing (Leominster, MA)
- Are you a senior accountant or accounting manager who is burnt out of working in a company that is always moving at a frenetic pace? Would you like to find an ... Financial Staffing has been retained by a highly reputable retail /distribution organization to identify an Accounting Manager ...50 years ago. Opportunity: The CFO is seeking a Senior Accountant/Accounting Manager who can grow to… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships with ... assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support business… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... including the quality of the Bank's loan portfolios (eg, retail , commercial, corporate, counterparty, etc.) and credit related processes...assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit… more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... a pivotal role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... role, you will be a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead teams to complete… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Wipfli LLP (Loveland, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Lincolnshire, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- The Cigna Group (Bloomfield, CT)
- …audits in order to correct risks identified and present findings to Sr. Audit Manager . Thoroughly read, interpret and fully understand the key elements ... needed. + Submit findings to Sr. Auditors and Sr. Audit Manager for review. + Responsibility for...of the role. **ABOUT THE DEPARTMENT:** Our Pharma & Retail Relations team plays a key role in keeping… 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
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit...is a plus. + Experience in the consumer products, retail , and/or manufacturing industries is a plus. + Knowledge… more
- Carter's/OshKosh (Atlanta, GA)
- …are many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager of Safety oversees and manages the safety for our retail ... in our Atlanta, GA corporate office. **Safety Operations - Retail Stores (50%)** + Support and lead safety program...facility teams in managing safety processes to include: site audit and administering site security practices & policies +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Retail Bank/Payments The Internal Audit function within Capital One is a ... environment to deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join… more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal audit ... areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and… more
- CARMAX (Richmond, VA)
- …proposition. **What you will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other special projects designed to ... + Assist in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership and key stakeholders… 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
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages)....end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,… more
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &… more
- Trinity Health (Pontiac, MI)
- …Nutrition Services (FANS) Department in a large or sizeable multi-hospital setting. The Senior Manager of Food & Nutrition Services is responsible for ... and RHM stakeholders to identify budget variances; and prepares related reports for senior management review. Keeps Regional Manager , THS informed of issues… more
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