- Walmart (San Bruno, CA)
- Position Summary What you'll do **Senior Manager , Operations - Audit & Controls , Walmart Connect** **About Walmart Connect:** Walmart Connect is key to ... shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls , the Sr. Manager , Business Operations - Audit … 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… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations...our processes and monitor execution of AOR owned internal controls . + Oversee team governance structure and operating model… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations ** , you'll play an ... also have a role in managing projects for benefits operations . In this role, you'll work with our internal...audit teams. + Assigns and directs accounting and audit staff in the validation of control … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Audit is a global team...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component… more
- Robert Half Finance & Accounting (Houston, TX)
- …role in safeguarding the company's assets and maintaining the integrity of its operations . Internal Audit Manager Responsibilities: + Lead the development ... as a subject matter expert on internal controls , compliance, and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's… more
- Scotiabank (New York, NY)
- …work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit ... Manager , US Internal Control and Global Wholesale Operations -...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls . Knowledge of… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... focuses on our clients' critical business needs. From transaction services to operations and everything in between, our integrated solution approach is designed to… more