• Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
    Coinbase (10/19/25)
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  • Senior Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team...your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance… more
    Manulife (12/10/25)
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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Participate in the development and execution of a risk-based audit plan and lead the full ...innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What… more
    AIG (12/11/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit ... skills, and a passion for innovation to build and lead a world-class IT audit organization that...resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage… more
    DoorDash (12/05/25)
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  • Senior Audit Associate (Secret…

    CGI Technologies and Solutions, Inc. (Arlington, VA)
    ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead … more
    CGI Technologies and Solutions, Inc. (12/10/25)
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  • (USA) Senior Manager, Audit

    Walmart (Bentonville, AR)
    **Position Summary ** The Senior Manager, Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... aligned with Walmart's mission. **What you'll do ** + Lead the development and execution of global audit...practices across global audit teams. + Communicate audit findings and recommendations clearly to senior … more
    Walmart (12/16/25)
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  • Senior Manager, Audit

    Walmart (Bentonville, AR)
    …accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit associates ... develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report...that maximize impact and influence decisions, and you can lead others through data analytics approaches.** **You… more
    Walmart (12/11/25)
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  • Senior Director, Audit and Advisory…

    Manulife (Boston, MA)
    …offering opportunities like data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit Team and play a key ... to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual… more
    Manulife (12/16/25)
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  • Senior Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team...your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance… more
    Manulife (11/12/25)
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  • Senior IT Audit Manager

    American Express (Sandy, UT)
    … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams...you make an impact in this role?** Our Internal Audit group is seeking an eager Senior … more
    American Express (12/23/25)
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