- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... of internal controls over the Bank's Deposit and Lending Operations and Servicing and Payment Operations . Position...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- Walmart (Bentonville, AR)
- **Position Summary ** As the Sr. Manager of Accounting and Audit , you will play a critical role in ensuring the financial integrity and regulatory compliance of ... comprehensive programs focused on their physical, mental, and financial wellbeing. The Senior Manager of Accounting and Audit is pivotal in managing the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- BMO Financial Group (Chicago, IL)
- …location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citizens (Westwood, MA)
- …Payments, Trade and Supply Chain Finance, and Operations , and Enterprise Marketing. The Audit Manager will also guide other audit teams in the ... Description Audit Manager - Treasury Solutions, Payments...and Enterprise Experience divisions, including audits of Wire Transfer Operations , Automated Clearing House Operations , Real Time… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- NCR Atleos (Atlanta, GA)
- …Reporting to the Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations ... institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid -...operations audits. **Key Areas of Responsibility:** The Internal Audit Manager has several key areas of… more