- Kennebec Savings Bank (Augusta, ME)
- …recommendations to the Branch Operations Manager. Monitor daily risk, compliance, and audit controls related to Retail Operations , and raise any concerns ... Retail Operations Manager Augusta, ME (http://maps.google.com/maps?q=Augusta+ME+USA+04330) Description POSITION SUMMARY:This position is responsible for… more
- 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 ... collaborative team environment to deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager, USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible...Audit Team, which covers all aspects of the retail banking, cards, and mortgage lifecycle. The USPB … more
- Wipfli LLP (Loveland, CO)
- …risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Minneapolis, MN)
- …risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Manulife (Boston, MA)
- …others. **Preferred Qualifications:** + Good understanding of wealth and asset management retail operations , applicable regulations, and risks + Experience using ... the external auditors. **Required Qualifications:** + 6 to 8 years of audit , risk management, operations , or equivalent investment-related business or… more
- Walmart (Bentonville, AR)
- …and operations management systems and processes to accommodate omnichannel retail growth. Designs technical testing plans to determine operating effectiveness of ... Demonstrates awareness of new technology tools used for enhancing the omnichannel retail customer experience and gaining efficiencies in audit (for example,… more
- Capital One (Mclean, VA)
- …services industry** + **3+ years of experience auditing in the areas of retail , treasury management, payments, operations , small business banking, credit card, ... 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… more
- Citigroup (Irving, TX)
- …the industry and adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit process improvements, including the ... The Audit Manager is an intermediate level role responsible...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… more
- Nike (Beaverton, OR)
- …expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations , Supply Chain, Finance and ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo!… more
- S&P Global (Boulder, CO)
- …the Role:** **The Impact:** Assess risks to which S&P Global's business and operations are exposed and evaluates S&P Global's internal controls framework for the ... in addressing the risks to which our business and operations are exposed. + Acts in advisory capacity to...in advisory capacity to recommend methods for developing internal audit programs for the company accounting and statistical records.… 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...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… more
- American Express (Sandy, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… 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
- S&P Global (Houston, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements...organization. You will gain a robust understanding of the operations of all Corporate Functions within the company. +… 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
- Nike (Beaverton, OR)
- …expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations , Supply Chain, Finance and ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with...through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on… 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 ... **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in alignment with the… more
- PNC (Pittsburgh, PA)
- …services designed to add value and recommend improvements to the organization's operations . Internal Audit accomplishes this through the following key ... to contribute to the company's success. **Job Description** **Internal Audit Undergraduate Intern** As a PNC Intern, you will...Risk Management + Information Technology + Professional Practices + Retail Bank + Shared Services You will gain the… more