- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit … more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... team! As a Technology Audit & Advisory Manager or Senior Manager , you'll...professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Capital One (Cambridge, MA)
- …Sr . Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...be regularly worked. Cambridge, MA: $193,000 - $220,300 for Sr . Manager , Platform Engineering Chicago, IL: $175,500… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Senior Manager Clinical Compliance and Regulatory Accreditation? At HCA Healthcare, you come ... make a difference. We are looking for a dedicated Senior Manager Clinical Compliance and Regulatory Accreditation...part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit -...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing P/E firm seeks a proactive and strategic Sr . Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance ... controls and financial procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors degree in Accounting or… more
- CBRE (Washington, DC)
- Sr . Finance Manager - Washington DC or...for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit responses, support ... Workplace Strategy, and Workplace Experience. **About the Role:** The Sr . Finance Manager plays a key role...+ Proven experience in financial close processes, controls, and audit management. + Experience of working in a SoX… more