- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services ( Hybrid ) Capital One's Audit function is a dedicated group of ... Certified Information Systems Auditor (CISA) + 7+ years of internal audit experience + 2+ years of...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance ( Hybrid ) **Capital One's Audit function is a dedicated ... internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to...City ( Hybrid On-Site): $172,900 - $197,300 for Audit Sr. Manager Candidates hired to work… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Payments/Retail Bank ( Hybrid ) Capital One's Audit function is a ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance ( Hybrid ) **Capital One's Audit function is a dedicated group of ... of experience with data analytics tools in support of internal audit ** + **1+ years of experience...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... upon the agreed upon number of hours to be regularly worked. New York City ( Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group ... enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a team… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy ( Hybrid ) Capital One's...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance ( Hybrid ) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... (22957), United States of America, New York, New York Audit Director, Payments Network ( Hybrid ) Capital One's...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance ( Hybrid ) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- The Cigna Group (Houston, TX)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... with leadership to report on influencing factors and evaluating trends on internal coder and external coding vendor performance and optimization progress + Analyzes… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... Company's internal controls. As a leader in internal audit , the Senior Manager ...and workforce resource demand management. Operates effectively in a hybrid working environment. + Collaborate with external consultants to… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...of Lakeville, MN or Hopkins, MN and is a hybrid role. In-office days are Tuesdays, Wednesdays, and Thursdays.… more