- Capital One Bank (Fredericksburg, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control … more
- Capital One Bank (Wilmington, DE)
- Manager , Enterprise Data Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One Bank (Fredericksburg, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will… more
- Capital One Bank (Petersburg, VA)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... with their advice and to deliver high-impact results.Role-specific textThis position - Manager , Network Security - is a unique opportunity for candidates with… more
- Petco (Apple Valley, MN)
- …profitability is maximized, and present district sales figures to the Regional Manager for feedback and recommendations.- Visit all district stores regularly and ... bank deposit slips, overages/shortages, etc. and track trends to ensure that cash control procedures are in place and observed.- Ensure that all stores within their… more
- Petco (Topsham, ME)
- …for pets, people and our planet is good for Petco.Position OverviewThe General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier ... for all aspects of managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Aequor (New Brunswick, NJ)
- …must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda ... reconciliations of general ledger accounts in compliance with internal controls .Prepare external manufacturing month-end reporting package and analysis, as well… more
- Capital One Bank (Riverwoods, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in… more
- Capital One Bank (Salisbury, MD)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are...thinker who seeks to understand the business and its control environment.You possess a relentless focus on quality and… more
- Capital One Bank (Williamsburg, VA)
- …including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate ... or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At least 7 years of… more
- Capital One Bank (Wilmington, DE)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are...thinker who seeks to understand the business and its control environment.You possess a relentless focus on quality and… more
- Walt Disney Company (New York, NY)
- … audit results.Manage security technologies (CCTV, EAS, radios, access control ) and ensure their operational efficiency. Stay current with technological ... Assistant Manager Asset Protection Retail StoresThe Asset Protection ...security audits, including inspections of CCTV, EAS, and access control systems, ensuring compliance with TWDC guidelines and industry… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...to standards, including assessing financial and operational risks and controls and documenting key audit deliverables such… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - ... not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board...*Develop audit procedures for each approved internal audit activity. *Review accounting, financial, control , operating,… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Internal Audit Manager Marketing Statement:** The mandate of...audit issues and root causes, recommends improved internal controls and business processes, and ensures that corrective action… more
