• Senior Manager , Audit

    TD Bank (Charlotte, NC)
    …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
    TD Bank (12/11/25)
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  • Senior Manager , Audit

    Walmart (Bentonville, AR)
    …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager , you'll advise on financial, compliance,...techniques best suited to the nature of the underlying data and project goals. You can prepare data more
    Walmart (12/11/25)
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  • Senior Manager , Internal…

    TD Bank (Mount Laurel, NJ)
    …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
    TD Bank (12/11/25)
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  • Senior Manager , Internal…

    American Express (New York, NY)
    …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ...will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement… more
    American Express (12/11/25)
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  • Senior Audit Manager

    Capital One (New York, NY)
    Senior Audit Manager , Enterprise Risk...+ Provide input into the development of the annual audit plan. + Leverage available data and analytical ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...outstanding business results. + You're a firm believer that data will only make you a better Auditor. This… more
    Capital One (11/04/25)
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  • Senior Manager , Internal…

    TD Bank (Mount Laurel, NJ)
    …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
    TD Bank (12/11/25)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
    US Bank (12/11/25)
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  • Internal Audit - SOX Senior

    Coinbase (Harrisburg, PA)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
    AIG (12/11/25)
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  • Senior Manager , Subject Matter…

    AON (Chicago, IL)
    Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
    AON (11/22/25)
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