- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving ... compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... uphold the highest compliance standards, and act as a trusted advisor to...retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our … more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager , Consumer Banking, Mortgage, and Commercial Lending at our Tysons, Virginia ... purpose of this job is to lead the consumer and mortgage lending and compliance -related audit portfolio for PenFed's Internal Audit department. The role is a… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Tompkins Community Bank (Syracuse, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who uses… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...risk identification, process documentation and control evaluation. + Evaluate compliance with US/UK GAAP, IFRS and enterprise standards. +… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North ... audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more