- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** ... America's various products and systems + Bachelor's Degree Preferred **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 **Pay Transparency… more
- Bank of America (Providence, RI)
- Audit Manager - Enterprise Credit Risk and Retail...skills + Audit experience **Shift:** 1st shift ( United States of America) **Hours Per Week:** ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for overseeing...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing… more
- Wipfli LLP (Lincolnshire, IL)
- …| US -PA-Philadelphia | US -ME-South Portland | US -NH-Bedford | US -ME-Augusta | US -MI-Detroit Job ID 2020-3387 Category Audit Remote Yes ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Loveland, CO)
- …posted on any new positions as they become available. Job LocationsUS-CO-Lakewood | US -CO-Denver | US -CO-Loveland Job ID 2023-5225 Category Audit Remote Yes ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- TD Bank (Falmouth, ME)
- **Work Location:** United States of America **Hours:** 40 **Pay Details:** $75,020 - $112,520 USD TD is committed to providing fair and equitable compensation ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- US Bank (Chicago, IL)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...Security E-Verify program in all facilities located in the United States and certain US … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Manulife (Boston, MA)
- …audits and advisory engagements for retail wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for one ... US and Europe Retail Wealth and US Retirement business units. + Lead audit ...and Europe, and primarily as John Hancock in the United States . We provide financial advice, insurance,… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit (Hybrid) **Capital One's Audit ... Bank, Retail Bank, and Financial Services).** **The Audit Manager will work closely with the...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... in large scale enterprise environment / financial institution. **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 **Pay Transparency… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... and functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization's management and staff;… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... audit coverage of Vanguard's US distribution business areas. In this role, you will...a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors)… more
- CARMAX (Richmond, VA)
- …arrangement Work Authorization: Applicants must be currently authorized to work in the United States on a full-time basis. **About CarMax** CarMax disrupted the ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...with consumer compliance laws and regulations or other compliance audit activities + Retail industry and/or financial… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Nordstrom (Seattle, WA)
- …SOX act regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition, retail method of accounting, ... + Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control optimization and automation opportunities,… more
- The Cigna Group (Bloomfield, CT)
- …audits in order to correct risks identified and present findings to Sr. Audit Manager . Thoroughly read, interpret and fully understand the key elements ... needed. + Submit findings to Sr. Auditors and Sr. Audit Manager for review. + Responsibility for...of the role. **ABOUT THE DEPARTMENT:** Our Pharma & Retail Relations team plays a key role in keeping… 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 ... Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit ... partner with teams throughout the organization in both an audit and advisory role. The variety of work provides...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- TD Bank (Wilmington, DE)
- **Work Location:** United States of America **Hours:** 40 **Pay Details:** $110,760 - $166,400 USD TD is committed to providing fair and equitable compensation ... **Line of Business:** Risk Management **Job Description:** The **Risk Manager II, Credit Retail ** manages the creation,...over 27 million households and businesses in Canada, the United States and around the world. More… more