• Senior Audit Manager…

    M&T Bank (Buffalo, NY)
    …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
    M&T Bank (06/20/25)
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  • Audit Project Manager Senior…

    First Horizon Bank (New Orleans, LA)
    …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
    First Horizon Bank (05/08/25)
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  • Senior Manager , People - Finance…

    Walmart (Bentonville, AR)
    **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Procurement, Global Internal Audit & Corporate Strategy_ ... **Shape the Future of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...: Responsible for sourcing and supplier relationships across Walmart's retail , eCommerce, corporate services, and technology needs. This team… more
    Walmart (08/02/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
    CARMAX (06/06/25)
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  • Manager Internal Audit -IT

    Walgreens (Deerfield, IL)
    …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more
    Walgreens (05/10/25)
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  • IT Audit Manager

    Comerica (Auburn Hills, MI)
    Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... Communication and Collaboration. Serve as the primary point of contact for senior stakeholders, communicating audit results clearly and offering objective,… more
    Comerica (05/20/25)
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  • IT Internal Audit Manager

    The ODP Corporation (Boca Raton, FL)
    **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...improvements. + Deliver oral and written presentations to IA senior management on audit results. + Coach… more
    The ODP Corporation (05/15/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
    Citigroup (05/22/25)
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  • Sr Mgr-Corporate Audit

    Lowe's (Mooresville, NC)
    **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... of department objectives. In addition, the Audit Manager will work closely with senior business...innovation across the team using a deep understanding of audit practices, emerging technology, and retail sector… more
    Lowe's (06/19/25)
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  • Senior Finance Manager…

    EchoStar (Littleton, CO)
    …accounting, audit and supply chain management. **Job Duties and Responsibilities** The Manager of Retail Wireless Finance leads the finance team dedicated to ... supporting the Retail Wireless Leadership Team by providing strategic decision support...attention + Facilitate monthly and quarterly financial reviews with senior leadership, providing clear interpretation of financial results and… more
    EchoStar (07/31/25)
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