- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager , Credit Underwriting leads the strategy, operations and execution of Lowe's Pro Supply, Trade Credit and Recourse Credit ... and regulatory standards. + Serve as the primary liaison to external financial partners, ensuring accurate and timely credit decisioning and performance reporting. +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global function ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Amazon (Sparrows Point, MD)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL)… more
- Carnival Cruise Line (Miami, FL)
- This position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by ... and Abilities:** + Strong stakeholder management. skills with experience influencing senior leadership across functions + Skilled in budget management, cost… more
- 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 ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... and sharing best practices across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with… more
- KeyBank (Superior, CO)
- …for increases in facility exposures; and other tasks assigned by the SFL Operations Manager . + Assist the SFL Sale Personnel, in a lead or supportive role, in ... completing and reviewing annual audits; and preparing summary due diligence and annual audit reports for management. + Communicate all audit results to… more
- Coinbase (Harrisburg, PA)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more