- 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- Operational Audits (Hybrid) The Internal Audit function within ... 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 (Lakewood, 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 (Bedford, NH)
- …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
- NCR VOYIX (Atlanta, GA)
- …risk assessments. Providing subject matter expertise for corporate functions and divisional operations . + Collaborate across the audit team with technology, data ... , Restaurant, Digital banking, and Payments. Our solutions optimize banking operations , streamline restaurant services, enhance retail interactions, and foster… 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
- Citigroup (New York, NY)
- …the industry and adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit process improvements, including the ... USPB Overview: The Internal Audit US Personal Banking team is responsible for...(USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest… 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
- 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
- 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
- Burlington (Burlington, NJ)
- …Training, Learning, Department Management** + Assist with leading the management operations of the Internal Audit department, including talent staffing, ... 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley compliance… more
- Henry Ford Health System (Troy, MI)
- …implementation and evaluation of the activities and the staff engaged in direct operations of Payor Audit activities. 2. Coordination of timely submission of ... GENERAL SUMMARY: The Manager of Payor Audit is responsible for managing all third-party payer...to System goals. 11. Manages day to day program operations , recruit, hire, and onboard new staff as appropriate.… more
- Charles Schwab (Westlake, TX)
- …and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets. + **Issues ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- PNC (Pittsburgh, PA)
- …success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Retail Fraud 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
- Walmart (Bentonville, AR)
- …Data Analytics and New Data Tools** such as AI/ML and Generative AI to enhance audit efficiency and improve the Omni retail customer experience + **Become a ... Position Summary What you'll do **Senior Internal Audit Manager** Walmart Corporate - Global Audit...and guidance on everything from new product launches to operations in emerging markets. If you're looking for a… 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