Audit Manager

About the RoleCapital One is seeking a highly skilled Audit Manager to join our Cyber, Risk & Analysis team. As an Audit Manager, you will be responsible for leading audits of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks.Key Responsibilities:Execute major components of audits,...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. As a leader on the Practices team, you will help teach, challenge, and elevate the work of Audit.The Practices team works to drive industry-leading audit practices that enable a dynamic approach to...

About the RoleThis position will be responsible for maintaining professional and proactive relationships with senior management to ensure a strong working knowledge of operations, strategies, technology, and key initiatives. Key responsibilities include: Developing risk-based audit and compliance plans for the University and Health System Establishing and...

Job SummaryCapital One is seeking a highly skilled Audit Director to join our Compliance Audit team. As a member of this team, you will be responsible for developing and leading the strategic approach for all aspects of compliance and/or financial crimes compliance across the bank.Key ResponsibilitiesDesign and execute a risk-based testing strategy to ensure...

About the Role:We are seeking a highly motivated and detail-oriented individual to join our team as an audit professional internship. As an intern, you will gain valuable experience in audit and tax, working alongside our senior staff and management personnel.Key Responsibilities:Completing audit testing on financial statement accounts such as cash, accounts...

Job SummaryWalmart is seeking a highly skilled Senior Manager, Operations to join our team. This role will play a pivotal part in shaping the first line of defense for our organization, focusing on internal controls and audit.Key ResponsibilitiesDevelop and implement risk mitigation strategies to ensure the integrity of our operations.Collaborate with...

Job SummaryThis role is responsible for managing and ensuring that audit scope and audit areas follow applicable guidelines for sampling, auditing and reporting performance. The ideal candidate will have a strong background in quality assurance and a proven track record of implementing effective audit and reporting processes.Key Responsibilities- Manages and...

Job DescriptionThe Quality Assurance Manager is responsible for leading the quality assurance team, overseeing food safety and quality programs, and laboratory activities at UFM. This role requires strong leadership skills, with a focus on ensuring compliance with FSMA requirements, GFSI standards, and food safety principles.Key Responsibilities:Program...

Job Summary:The Commonwealth of Virginia is seeking a highly qualified and motivated professional to serve as an Assistant Comptroller in the Office of the Comptroller. This position will assist the Comptroller with critical functions, including monthly and annual consolidated financial reporting, appropriation and allotment transactions, budget oversight,...

Job SummaryWe are seeking a skilled Nurse Auditor to join our team at Universal Health Services. As a key member of our Patient Financial Services department, you will be responsible for resolving billing edits, coordinating and completing billing audits, and educating business office and facility staff on charging and billing issues. Your expertise will...

We're seeking a skilled Risk Management Specialist to support our Commercial Lines department and deliver exceptional risk management solutions to our growing client base. As experts in protecting what matters most to individuals, we're looking for a talented professional to partner with our sales team to facilitate the day-to-day management of current...

Job SummaryCapital One is seeking a highly motivated and experienced Risk Management Director to join our team. As a key member of our Enterprise Services Risk Office, you will play a critical role in enhancing our data risk management processes and driving project and program delivery.Key Responsibilities Develop and manage Objectives and Key Results for...

Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Dexian. As a key member of our risk management function, you will play a pivotal role in identifying, analyzing, and mitigating risks that could impact our business.Key ResponsibilitiesConduct risk assessments and develop risk management strategies to safeguard our...

OverviewSt. Andrew's School in Richmond, Virginia is seeking a highly skilled and experienced Part-time Financial Operations Manager to oversee the school's financial operations, ensuring accurate reporting, compliance, and budgeting. The Financial Operations Manager will serve as a critical partner to the Head of School, Leadership Team, and Board of...

Job SummaryHealthcare Services Group is seeking a highly skilled Quality Assurance Manager to join our team. As a key member of our operations team, you will be responsible for ensuring the highest standards of quality and sanitation in our facilities.Key Responsibilities• Conduct mock surveys to evaluate compliance with regulations and industry...

Job Title: IT Incident Management SpecialistAbout the Role:KPMG is seeking a skilled IT Incident Management Specialist to join our Digital Nexus technology organization. As a key member of our team, you will be responsible for managing the entire incident management process, from detection to resolution, including major incident response.Responsibilities:*...

Accounting Manager Job DescriptionWe are seeking a highly skilled Accounting Manager to join our team at Performance Food Group. As a key member of our finance department, you will be responsible for overseeing the general ledger and tax compliance process, as well as supervising and developing our accounting staff.Key Responsibilities:Oversee day-to-day...

Job SummaryThe Sr. Manager, Process Engineer will partner with various business areas to document and streamline current processes and to design new processes as needed as part of our program to modernize our Enterprise Resource Planning (ERP) system. Process design and streamlining will focus not only on effectiveness and efficiency but also on governance,...

Job Summary:We are seeking a highly skilled Senior Manager, Operations to join our team at Walmart Connect. As a key member of our organization, you will play a pivotal role in shaping our first line of defense and driving organizational growth.About the Role:The Sr. Manager, Business Operations - Audit & Controls will be responsible for identifying,...

About the RoleThe Cybersecurity Manager will lead a team of cybersecurity specialists, guiding the strategic direction and operational execution of cybersecurity measures, and ensuring alignment with compliance standards and certifications.Key ResponsibilitiesLead a skilled team of engineers and compliance specialists in protecting the organization's IT...