- 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... variety of lines of business and functional areas (eg, Retail Bank, Commercial Bank, Consumer Lending, etc.). Audit...audit projects and providing input to the annual audit plan.** **The Senior Manager … 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
- 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)
- …motivated and talented individual to join our Indirect Tax team as a ** Senior Manager , Tax - Indirect Tax ( Audit and Controversy )** . The Indirect Tax ... this role, you will:** + Develop and execut e audit plans for complex audits . + R espond...stakeholders to first understand operations across segments such as retail , transportation, ecommer ce and then t ranslate to… 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 ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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
- American Express (New York, NY)
- …where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… 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)
- …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
- UL, LLC (Northbrook, IL)
- …organization, typically reporting to the Director of Global Technical Services. The Senior Quality Engineering Manager provides leadership and development of a ... demonstrated working knowledge of Project Management, Process Improvement/Lean Sigma Principles, Audit and CAPA Tools and Techniques, Management Systems as well as… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... + Ability to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines to reach a common… 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
- Copeland (St. Louis, MO)
- …, and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls, and Policy will ... Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance,...auditors to present to and gain approval from the Audit Committee + Assist in coordinating all aspects of… more
- GE Appliances, a Haier company (Louisville, KY)
- …Interested in joining us on our journey? As a GE Appliances' Supplier Quality Senior Manager - RAC/HVAC you'll be responsible for driving quality improvements ... Goods ("SFG") team in quality systems and processes **Position** Supplier Quality Product Senior Manager - RAC/HVAC **Location** USA, Louisville, KY **How You'll… more
- TD Bank (Fort Lauderdale, FL)
- …the role which is outlined in the general description below.** **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of ... (WLA) support the lending activities of Wealth Banking. In this position, the Senior Compliance Manager will provide guidance, leadership and training to the… more
- CVS Health (Woonsocket, RI)
- …bolster the impact of strategic recommendations and incrementally improve business outcomes. The ** Senior Manager , Merch Ops** will lead a team of 1-3 analysts ... a Business Unit (~half of a BU's Categories). The Senior Manager will report to the Director...availability, etc) + Enhance and enforce documentation, archiving, and audit processes for agreements with vendors + Assist in… more
- Scholastic (New York, NY)
- …Man_ series by Dav Pilkey. The Trade division is looking for a bright and intellectual Senior Business Manager who will report into the Senior Director of ... marketing and selling children's print and ebooks to multiple retail channels. Among the Trade division's hi-lights are the...well as other leadership within the organization. The Sr. Manager will be responsible for supporting all aspects of… more
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