- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager , Business Operations Audit (Hybrid) **Capital One's Audit ... projects. Each audit assignment enables the Audit Manager to demonstrate business ,...audits (or significant components of audits) of Capital One business operations , as well as other diverse… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function ... environment to deliver value added opinions and recommendations.** **The Audit Line of Business team is seeking...Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within ... 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
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit ...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations ** , you'll play an ... also have a role in managing projects for benefits operations . In this role, you'll work with our internal...and types of audits to be performed, and ensuring audit plans support business initiatives; creating and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations...risks. + Establish and maintain strong relationships with key Audit and/or business partners. + Assist in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit standards and regulations and to work with business leaders to determine solutions for emerging issues. **Responsibilities**...CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …& key responsibilities) The LOSA Program Manager will facilitate the Line Operations Safety Audit (LOSA) program and assist in the monitoring of safety ... program progress to senior management. + Provide analytical assistance to other Flight Operations departments + Work closely with Manager , Flight Operations … more
- US Bank (Minneapolis, MN)
- …in support of Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance, and Operations . The Senior Audit Manager is responsible for providing ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...CIO) risk-based audit plan. The Technology (CIO) Audit team is Business / Function aligned… more
- Zebra Technologies (Lincolnshire, IL)
- …to the Senior IT Audit Manager , the IT Audit Manager is responsible for influencing business decisions by imparting value-driven insights to all ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT... in developing and maintaining an effective risk-based IT Audit Plan + Innovates and leverages well-rounded business… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud....diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager... Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit… more
- Sinch (Atlanta, GA)
- … business to create feasible audit action items to strengthen the business operations + Compile and issue internal audit reports detailing conclusions ... operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or...improvements + Monitor the appropriate and timely closure of audit action items + Support the business … more
- Capital One (Mclean, VA)
- …size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Cyber Technical (Hybrid) Capital One's...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations , and Cloud audits across assigned portfolios.** + **Develop engagement planning… more
- Manulife (Boston, MA)
- …+ 6 to 8 years of audit , risk management, operations , or equivalent investment-related business or advisory/consulting experience + University ... embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable...and advisory engagements for retail wealth and retirement related business functions. The Senior Manager may have… more
- Scotiabank (New York, NY)
- …, regional audit teams including Capital Markets, Compliance, Risk Management, Operations , and business functions both regionally and globally to develop a ... Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to...of areas, including cybersecurity, IT strategy and governance, IT Operations , IT regulatory and compliance, and business … more
- PNC (Brecksville, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... development of team members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business processes, and account balances. +… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of… more