- Capital One (Mclean, VA)
- Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... 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
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...**What sets you apart:** + In-depth experience in direct retail deposits and payments product management and operations including… more
- PNC (Pittsburgh, PA)
- …success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Retail Lending Audit team. This position is ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Gpm Investments LLC (Salisbury, MD)
- …overnight stays required. * Responsible for re-issuing priority audits once reviewed by Retail Accounting. * Validate store audit maps are properly undated and ... Overview The Region Audit Manager (RAM), under the general supervision of the Division Audit Manager oversees a division of approximately 40 -60 stores and 3-4… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...the audits. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- Wipfli LLP (Radnor, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities 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 (Bozeman, MT)
- …Wipfli offers a career-defining opportunity. Responsibilities 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
- Citigroup (Florence, KY)
- …This position serves as a partner to AML Compliance as well as Cards & Retail Bank, AML audit , and policy partners. **Responsibilities:** + Manage all identified ... in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is… more
- Wipfli LLP (Bedford, NH)
- …offers a career-defining opportunity. Responsibilities 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
- 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
- Capital One (Richmond, VA)
- …conducting operational audits over Capital One's business areas (ie, Card, Commercial Bank, Retail Bank, and Financial Services).** **The Audit Manager will work ... Audit Manager, Business Operations Audit (Hybrid)...**2+ years of experience auditing in the areas of retail , treasury management, payments, operations, small business banking, credit… more
- Tractor Supply Company (Brentwood, TN)
- …as requested by management. **Required Qualifications** Experience: 4+ years of audit or related business experience. Retail experience is preferred. ... Sr Auditor, Internal Audit ( **Overall Job Summary** This position is...understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet… more
- Lowe's (Mooresville, NC)
- …+ CISA, CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience preferred. + Experience using ... the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit function,… more
- 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 coordination with ... 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
- 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 ... Spa 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
- 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
- JPMorgan Chase (Columbus, OH)
- **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs')...the adequacy of the control environments across firm-wide CCB retail business including Consumer and Business Banking, Home Lending,… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
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