- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls , Walmart Connect** Reporting into the Director, Business Operations - ... Audit & Controls , the Manager , Business Operations - Audit & Controls , will help shape the first line of defense for the Walmart Connect… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations...our processes and monitor execution of AOR owned internal controls . + Oversee team governance structure and operating model… 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...audit teams. + Assigns and directs accounting and audit staff in the validation of control … 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 ... regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Audit is a global team...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… 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 ... Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component… more
- Robert Half Finance & Accounting (Houston, TX)
- …role in safeguarding the company's assets and maintaining the integrity of its operations . Internal Audit Manager Responsibilities: + Lead the development ... as a subject matter expert on internal controls , compliance, and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... focuses on our clients' critical business needs. From transaction services to operations and everything in between, our integrated solution approach is designed to… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you'll lead and execute complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- TD Bank (Greenville, SC)
- …and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals ... running smoothly for our customers. **Job Description :** The Audit Division Quality Control professionals are responsible...'s compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality … more
- JPMorgan Chase (Columbus, OH)
- …years of experience in finance, controls , audit , quality assurance, operations , or compliance. + Proficient knowledge of control and risk management ... relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will… more
- Proofpoint (Sunnyvale, CA)
- … Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership position ... well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … 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 ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … more
- Prime Care Coordination (Webster, NY)
- …reports and recommendations to Director of Compliance and Quality Improvement, Quality Improvement Manager and Operations regarding audit trends and systemic ... for assigned programs and support departments per established schedule utilizing established audit tools and protocols. . Conducts internal control audits,… 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 ... role, you will serve as a process, risk, internal control , and IT Internal Audit (IA) subject...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to… more
- Sinch (Atlanta, GA)
- …to add value and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or EMEA, you will be responsible for assisting ... of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager ,...Audit to add real value and improve our operations by bringing a systematic and disciplined approach to… more
- PNC (Brecksville, OH)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations...processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... + Perform risk assessments of business units and technology operations , design and execute audit procedures to...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Warner Bros. Discovery (Atlanta, GA)
- …implementation of internal controls and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication ... thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform...internal controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent… more
- Burlington (Burlington, NJ)
- … over financial reporting (ICFR) requirements, specifically for general IT controls regarding: networks, operating systems, databases, computer operations , data ... detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + Review third party independent… more