- 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… 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
- 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 ... 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)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, ... beneficial, and risk-based internal audits and advisory engagements for retail wealth and retirement related business functions. The Senior...audit work to complete the project. The Senior Manager reports to the Audit and Advisory… 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 ... 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
- 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
- Tradeweb (New York, NY)
- …Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on a key ... asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 70 countries across...the audit strategy; working with the Internal Audit Manager responsible for the annual … 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
- 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
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... internal audit , financial statement audit , information technology audit , and/or audit consulting experience; retail /consumer business experience,… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... 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
- American Express (Sandy, UT)
- …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 ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Walgreens (Deerfield, IL)
- …Equal Opportunity Employer, including disability/veterans". **Job ID:** 1486960BR **Title:** Tax Manager , State Income Tax Audit **Company Indicator:** Walgreens ... requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy. + Support audit function by analyzing and… more
- Robert Half Management Resources (New York, NY)
- Description Major global bank is looking for an experienced audit consultant who can lead and execute audits and regulatory issue validations surrounding ... consumer/personal banking. Candidate must have internal audit experience with a large financial institution. Requirements Requirements: - 5+ years' experience… 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 ... on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of audit … 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
- 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 ... Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… 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 ... with consumer compliance laws and regulations or other compliance audit activities + Retail industry and/or financial...regulations or other compliance audit activities + Retail industry and/or financial services knowledge and experience +… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit ... partner with teams throughout the organization in both an audit and advisory role. The variety of work provides...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
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