- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... of department objectives. In addition, the Audit Manager will work closely with senior business...innovation across the team using a deep understanding of audit practices, emerging technology, and retail sector… more
- Capital One (Mclean, VA)
- Sr . Manager , Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and ... risk and control tools, techniques, and frameworks for the Retail Bank organization, as well as provide cyber risk...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Richmond,… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... for improvement for lender communication with borrowers. Assist CEG Market Manager in monitoring the effectiveness of current market/industry policies and procedures… more
- PNC (NY)
- …have an opportunity to contribute to the company's success. As a Product Management Sr . Manager within PNC's Merchant Services organization, you will be based ... state of our payments business. As the Product Management Sr . Manager you will commonly work with...lines of business within PNC including C&IB and our Retail Bank. You will work on internal products and… more
- Amazon (Austin, TX)
- …team may have the right role for you! The ISAP team is seeking a dynamic Sr . Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) ... they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale… more
- Amazon (Seattle, WA)
- Description AWS Compliance & Security Assurance is seeking an experienced, self-motivated Senior Product Manager with a balance of product management experience, ... are the bridge between our software development team and audit stakeholders, including AWS customers. You will lead and...cloud security and compliance, this is it. As a Sr . Product Manager on our team, you… more
- Delek US Holdings (Brentwood, TN)
- Sr Manager , Accounting Location: Brentwood, TN, US, 37067 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... that any changes are correctly reported to the Internal Audit department. Provide internal audit assistance when...10Q and 10K filings for accurate financial reporting of retail operating results + While this job description aims… more
- Tractor Supply Company (Brentwood, TN)
- … audit procedures. **Required Qualifications** _Experience_ : 3+ years of IT audit experience is required. Retail experience is preferred. _Education_ : ... Sr Auditor, IT **Overall Job Summary** This position...this understanding. + Identify risks and internal controls. Create audit procedures required to meet audit objectives;… more
- United Airlines (Chicago, IL)
- …the best airline in the history of aviation. **Job overview and responsibilities** The Senior Manager Food Safety will lead the Food Safety and Quality Assurance ... partners to ensure compliance + Manage the food safety audit program outsourced to a third party and conduct...safety and food defense + Knowledge of the FDA Retail Code and ITP + Strong oral and written… more
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