- M&T Bank (Wilmington, DE)
- …regular interaction with senior management and associated staff within Internal Audit , Compliance , Risk Management, and Technology. + Exercises judgement in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- 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 highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Ankura (Lexington, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice.… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk,… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Oversight Date Posted: Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV:… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- JPMorgan Chase (Columbus, OH)
- …operational excellence! As a Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the audit lifecycle including, ... monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Walmart (Bentonville, AR)
- … Audit will report to the Director of Global Audit . As a Senior Manager, you'll advise on financial, compliance , operational or IT risks to the company. ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit… more