- Butterball (Mount Olive, NC)
- …the manufacturing facility. The Sanitation Supervisor will work alongside QA, Operations , and Maintenance to help implement and facilitate sanitation practices ... policies, procedures, and cleaning effectiveness.Routine assessment (ie, auditing, KPI reporting ,) of cleaning and sanitation program effectiveness for the purposes… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team. Audit Operations and … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... agreed upon number of hours to be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS...tools. * Experience in use of data visualization and reporting - eg Tableau and/or Alteryx is a plus. ... * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent,… more
- Walmart (San Bruno, CA)
- **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls, Walmart Connect_** **About Walmart Connect:** Walmart Connect is ... to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business Operations -… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** : + 6-10… more
- Citigroup (Tampa, FL)
- …and globally standard policies and procedures to ensure effective monitoring and reporting of suspicious activities. Work with the Global AML Governance Risk & ... reconciliations, adjustments and tracking of multiple processes related to audit coordination and management.** **Analyzing comparative data and preparing global… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations , data...geographies, and legal entities * Minimum 5 years of Audit experience (strategic planning through reporting ) in… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of...audit and advisory reviews, including planning, fieldwork, and reporting , ensuring agreed-upon audit objectives are met… more
- Warner Bros. Discovery (New York, NY)
- …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...asked to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager (SOX) Requisition JR000014845 Audit Manager (SOX) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Description Summary Job Description The Audit Manager is responsible for delivering independent...all team members in specific areas such as continuous audit reporting , annual risk assessment / other… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...ESSENTIAL DUTIES & RESPONSIBILITIES: + Ensure execution of all audit activities in the planning, testing, reporting … more
- L. L. Bean, Inc. (Freeport, ME)
- …of their experience and talents and truly thrive." LL Bean is looking for an Audit and Compliance Project Manager to join our Cybersecurity Team. We welcome the ... professional, well-documented reporting throughout and at the conclusion of every audit or assessment engagement. + Follows up on open audit recommendations… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...Proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting ,… more
- NCR Atleos (Atlanta, GA)
- …we must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking an Audit Manager to lead Business Operations audits and annual SOX ... leveraging in-house (Atlanta and Mumbai-based) and co-sourced resources, and reporting to our global head of business operations...operations audits. **Key Areas of Responsibility:** This internal audit manager in Atlanta has several key… more
- The ODP Corporation (Boca Raton, FL)
- …the quality of audit reports and other deliverables including planning documents, audit field work, and audit reporting . Ensure these practices are ... position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager , IT, Internal Audit is responsible for prioritizing internal audit work… more
- Zions Bancorporation (Salt Lake City, UT)
- …are endless. You bring the talent; we bring the opportunity. We are seeking an Audit Manager that has career aspirations for building a long-term career within ... evaluate internal controls, compliance with policies and regulations, and reporting accuracy. Supervise and mentor audit staff,... audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- NRG Energy, Inc. (UT)
- …in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the company's ... gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of...levels of stakeholders to provide ongoing progress of internal audit operations . **REQUIRED QUALIFCATIONS AND SKILLS** +… more
