- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... 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
- CARMAX (Richmond, VA)
- …+ Experience with consumer compliance laws and regulations or other compliance audit activities + Retail industry and/or financial services knowledge and ... Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor...process space. This role will broadly support the CarMax Audit Services team through the development and execution of… more
- Wipfli LLP (Reston, VA)
- …professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Loveland, CO)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Minneapolis, MN)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Delek US Holdings (Odessa, TX)
- … Retail Inventory Control Manger. + Responsible for accurate inventory counts of retail stock. + Reports audit results to appropriate parties. + Maintains ... Retail Inventory Control Associate Location: Odessa, TX, US,...of audits performed. + Maintains list of current suggested retail prices + Conducts physical inventory counts and reconciles… more
- Carter's/OshKosh (Atlanta, GA)
- …internal audit , financial statement audit , information technology audit , and/or audit consulting experience; retail /consumer business experience, ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical knowledge,… 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 ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Morgan Stanley (New York, NY)
- …. Advanced knowledge of industry, global markets and regulations relevant toauditing retail Bank products . Strong understanding of audit principles, ... our team as a Director on the US Banks Audit team.The successful candidate will be responsible for providing...quality standards . Execute and manage risk assessments of retail Bank processes . Support the development of quarterly… more
- The Hershey Company (AR)
- …Performance Tracking: Fixture Compliance, Survey/Program Recaps, Merch Ticket Requests, Retail Audit /Survey Developing/Creating Tools and Resources: WIN, ... responsibility for being the liaison between the Walmart Sales Team and Retail Team by providing feedback and opportunities. Responsibilities include seeking to… more
- Randstad US (Minneapolis, MN)
- …+ Oracle Retail XOffice + Oracle Retail Merch System + Oracle Retail Sales Audit + Oracle Retail Analytics + Database Mgmt (Oracle, SQL)Equal ... role, you'll collaborate with a talented team to integrate Oracle Retail applications seamlessly, enhance existing systems, and deliver high-performance software… more
- SMBC (New York, NY)
- …products for Corporate Banking /Investment Banking /Broker Dealers / Swap Dealers/ Retail Banking. + Understanding of audit techniques, internal controls, and ... Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the banking & finance industry to...banking & finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in… more
- Omni Hotels (Hot Springs, VA)
- …are met on a daily basis. + Participate in all quarterly inventories to audit standards. + Collaborate with Retail Director/Buyer/ Retail Lead Supervisor in ... Homestead may be your perfect match. Job Description The Retail Supervisor is responsible for assisting in the day...assisting in the day to day operations of all retail outlets. This includes but is not limited to… more
- Manulife (Boston, MA)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and ... cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth and retirement related business functions. The Senior Manager… 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
- Advantage Solutions (Washington, DC)
- …new item speed to shelf and all other pertinent client objectives. + Pre Audit Planning - Facilitate client retail visits/audits in assigned region. + ... of ARTS data (surveys, notes, doc locker, etc.). Tracking + Post Audit - Consolidate retail audits and provide feedback/follow up for actions needed to Manager … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained 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
- The Gallegos Corporation (Vail, CO)
- …and implementing new purchasing and re-ordering methods. + Verify sales tax calculations and audit retail job cost sections. + Rely on extensive experience and ... are designed for ordering, receiving, delivering, tracking, purchasing, safety, trucking, retail , and quarry operations to include processes and visits. Ensures… more
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