- Eclaro (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....improve the control environment Assesses impacts to business processes, controls , and strategies to provide… more
- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Plante Moran (Columbus, OH)
- Audit Manager - Japanese Business Services + Location: United States, Ohio, Columbus Make your mark. Go beyond the numbers, do something different by ... need for a highly motivated individual to join our Audit Team and work with our medium to large...in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities + Develop… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...the business and determine impact on overall control environment and audit approach + Manage ... responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall… more
- Truist (Charlotte, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Citigroup (New York, NY)
- …for IA Operations, IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor and Chief of Staff ... and improving the effectiveness of governance, risk management, and controls that mitigate current and evolving risks, whilst enhancing...Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred… more
- 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 organization. At… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager / Business Support role is a central point of… more
- Walmart (San Bruno, CA)
- …to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls , the Sr. Manager , Business Operations - ... What you'll do **Senior Manager , Operations - Audit & Controls , Walmart Connect** **About Walmart...complex business problems or assess processes and controls in an audit context, and recommend… more
- Zebra Technologies (Lincolnshire, IL)
- …to the Senior IT Audit Manager , the IT Audit Manager is responsible for influencing business decisions by imparting value-driven insights to all ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT...& application controls compliance auditing, while advising business & IT leaders on optimal control … more
