- Ally (Raleigh, NC)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...and data is kept safe. * Risk: The Risk Audit Team is responsible for auditing the enterprise… more
- SHI (Somerset, NJ)
- …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- Robert Half Finance & Accounting (Hershey, PA)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management ... on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. *...a related field. * Proficiency in Microsoft Office and enterprise systems; experience with PeopleSoft is a plus. *… more
- PNC (Dallas, TX)
- …primary point of contact between the organization and its oversight partners, including Enterprise Testing Services (ETS), Internal Audit , and external audit ... priorities in a fast-paced environment. Key Responsibilities * Act as the liaison to Enterprise Testing Services (ETS), Internal Audit , and external audit … more
- Bank of America (Newark, DE)
- Audit Supervisor - Data Quality (DQ) Audit ...to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- Capital One (Riverwoods, IL)
- Director, Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and transformational leaders who drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested… more
- City National Bank (Jersey City, NJ)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
- Eaton Corporation (Beachwood, OH)
- …practices, contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 -… more