- 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)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- Capital One Bank (Fredericksburg, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management… more
- Capital One Bank (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... initiativesBackground in the financial services industryCertified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM),… more
- Petco (Topsham, ME)
- …well as internal management roles may be required for internal candidates.#LI-LF2Supervisory ResponsibilityThe General Manager directly supervises a team of ... 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… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... and/or project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS… 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...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit ...to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to...experienced audit leader for the position of Internal Audit Senior Manager (… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job... Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw...audit experience (preferably with Big 4 experience) + Professional certification such as CPA or CIA required + ... business through four operating segments: K-12, Higher Education, Global Professional , and International. **How can you make an impact?**...and International. **How can you make an impact?** The Manager , Internal Audit at McGraw… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report... professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice… more
- Johns Hopkins University (Baltimore, MD)
- …may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter...the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's... experience combined, Big 4 experience a plus. + Professional certification is required (eg CPA/CISA/CIA). + SoX or ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Charles Schwab (Richfield, OH)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team ... a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
