- Sally Beauty Holdings (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center- Late 2025 we will be relocating to a ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...* Strong understanding of IT processes and technologies * Retail experience preferred Competencies / Attributes * Ability to… more
- Wipfli LLP (Bedford, NH)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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 ... 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
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Robert Half Finance & Accounting (Somers, NY)
- Description We are in search of a Sr Tax/ Audit Manager . This role primarily operates within the finance industry, focusing on tax and auditing services. The ... in both Tax and Audit fields is essential. * Demonstrated experience as a Senior Tax/ Audit Manager or a similar role in finance. * Thorough understanding… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Amazon (Seattle, WA)
- …game industry and driving high-impact business growth? Amazon's Video Game team is seeking a Senior Vendor Manager to own the P&L for some of our largest gaming ... categories and vendor partnerships. As a Senior Vendor Manager , you will be responsible...exciting opportunity to shape the future of video game retail at Amazon and directly impact the bottom line.… more
- Amazon (Seattle, WA)
- …expected to work 5 days a week out of the office. Key job responsibilities The Senior Retail Program Manager is the single threaded owner of complex customer ... looking for a dynamic, organized self-starter to join our Retail Program Management Team. The Team: How often have...new processes into existing stores and define ongoing store audit content to ensure operational success * Monitor customer… more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Sr . Manager , Career Development & Associate Experience - PVH Corp. **About Us:** We are brand builders who focus our passion and ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **ABOUT THE JOB:** The Sr . Manager , Career Development & Associate Experience at… more
- Huntington National Bank (Columbus, OH)
- Description Position Summary: The CRB Physical Channels Strategy Product Manager Sr . is responsible for the creation and execution of a new innovative retail ... ensuring alignment with business objectives and customer needs. This Product Manager is responsible for: + Collaboration with cross-functional teams to deliver… more
- Citigroup (Charlotte, NC)
- …key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of Regulatory ... Credit Risk (CCR), Derivatives and Securities Financing Transactions (DSFT), Wholesale, Retail , Equities). Risk stripe engagement leads are responsible for: a)… more
- PVH Corp. (Bridgewater, NJ)
- …one of the highest performing brand groups in our sector. **About the Role:** The Senior Manager , Service Management Platform is a senior leadership role ... complexity, streamlining service management, and enabling rapid growth across regions. The Senior Manager is critical in providing a seamless technological… more
- Pilot Company (Houston, TX)
- …network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and ... growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction,… more
- Amazon (Austin, TX)
- Description Seeking a dynamic and entrepreneurial Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) strategy and execution globally ... they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale… more
- Amazon (Seattle, WA)
- …customer base. AWS Security Assurance Engineering is seeking an experienced, self-motivated Senior Technical Program Manager (TPM) with a balance of Security ... You are the bridge between our software development team and the audit stakeholders. You will lead, scale, and inspire technical projects towards controls,… more
- Love's Travel Stops & Country Stores (Houston, TX)
- **Req ID:** 450355 **BASIC PURPOSE** : The Senior Manager , Accounting position is responsible for managing the accounting and financial reporting aspects of ... with external auditors including primary responsibility for facilitating the annual audit and relevant periodic reviews and related financial reporting + Participate… more
- Amazon (Austin, TX)
- Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and ... training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive approach to IAM… more
- Abbott (Alameda, CA)
- …Apps team is looking for a passionate, results-oriented, innovative software engineering manager to lead the team.** The successful candidate thrives in a ... and guide engineering team to deliver with compliance and audit -ready deliverables + Drive and shape the growth of...+ Coordinate and design integrations with B2B, third-party and retail systems + Partner with cyber security to release… more
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** Reporting to the Treasury Manager , the Sr . Treasury Analyst is a critical role responsible for managing all ... of claims, performing annual risk assessments and exposures, gathering audit /SOX documentation, and process improvement efforts. **Responsibilities:** **Key Accountabilities**… more
- Amazon (Union City, GA)
- …and driven people to help build the future Amazon talent pipeline. As a Sr . Staffing Associate, you will be the primary candidate facing member of our staffing ... * Serve as the lead to plan, execute and audit hiring events based on labor projections. * Complete...to maximize value of resources. * Partner with Staffing Manager , Team Lead and/or Engagement Specialist to support Community… more
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