- Eisai, Inc (Nutley, NJ)
- …information security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. Information Technology and ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
- Novo Nordisk Inc. (Stamford, CT)
- …changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within ... clinical trial site staff, clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager ( Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is ... seeking a Technology Audit Manager ! This is a hybrid role...information systems environment is required * General knowledge of multiple IT industry best practice frameworks, including but not… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Platforms and Technology , Data, Digital, Payments & Delivery will be ... included salary range for this role takes into account multiple factors that are considered in making compensation decisions....responsible for the 3rd line of defense audit coverage of Enterprise Technology , Data Governance… more
- US Bank (New York, NY)
- …align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager...a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics… more
- US Bank (New York, NY)
- …align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT...years of business experience in a financial institution or technology company, dealing with multiple business platforms,… more
- ADP (Roseland, NJ)
- …Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing all aspects of regulatory ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...Whether it's a new product in development, a new technology under consideration, a business acquisition, or a new… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and… more
- US Bank (New York, NY)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- MUFG (New York, NY)
- …program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required for assigned areas ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...of credit risk auditors in the comprehensive assessment across multiple business lines of credit actions to evaluate the… more
- NBC Universal (New York, NY)
- …of Business Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person is responsible ... actionable metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities. This position requires someone with… more
- Paramount (New York, NY)
- …an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great teammate ... primarily responsible for supporting internal audit in providing data and insights across specific ...the global organization and learn related processes to identify technology , business, financial, fraud, legal & regulatory risks. This… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Line of Business Audit (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more