• New York Technology Audit & Advisory Senior…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise more
    Robert Half (07/26/24)
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  • Manager of Audit Sr- IT Platform…

    City National Bank (New York, NY)
    …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes digital banking technology,...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
    City National Bank (07/30/24)
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  • Senior Audit Project Manager - CIO

    US Bank (New York, NY)
    audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology… more
    US Bank (07/23/24)
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  • Global Head of Audit & Internal Controls…

    Xerox (Norwalk, CT)
    … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... ") is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a $6… more
    Xerox (09/12/24)
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  • Audit Director, IT Audit - Payment…

    Capital One (New York, NY)
    …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit function… more
    Capital One (08/28/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners across the… more
    Warner Bros. Discovery (08/30/24)
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  • Senior Enterprise Risk Specialist

    New York Power Authority (White Plains, NY)
    …risks, asset risks, etc.). This position supports efforts, as directed by the Senior Manager of Enterprise Risk Management, in areas such as risk register ... management and staff + Aid effective alignment of the enterprise and operational processes with Internal Audit ,...well on the way to becoming the first fully digital utility in the country. At NYPA, you will… more
    New York Power Authority (09/05/24)
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  • Merrill Market Client Relationship Manager

    Bank of America (New York, NY)
    …with advisor teams to deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the ... Merrill Market Client Relationship Manager New York, New York **Job Description:** This...the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the… more
    Bank of America (09/12/24)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences ... & data capabilities and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control...programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring… more
    American Express (09/22/24)
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  • Senior Manager -Control Management,…

    American Express (New York, NY)
    …and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences ... & data capabilities and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control...programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is… more
    American Express (09/20/24)
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  • Private Wealth Market Client Relationship…

    Bank of America (New York, NY)
    …with advisor teams to deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MPWCRM serves as the ... Private Wealth Market Client Relationship Manager New York, New York **Job Description:** Merrill...Industry Knowledge + Coaching teams to deliver a modern, digital first service model focusing on client satisfaction +… more
    Bank of America (09/12/24)
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  • Senior Manager , Cyber Security Operations

    Justworks (New York, NY)
    …incident response, including but not limited to computer intrusion investigations and digital forensics in enterprise environments. + Strong understanding and ... Senior Manager , Cyber Security Operations at Justworks (View all...you, you'll fit right in. Who You Are Justworks Digital Security team is responsible for the security of… more
    Justworks (08/20/24)
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  • Research Data Compliance Manager

    The Mount Sinai Health System (New York, NY)
    …We enable nearly $200 million/year in NIH-funded biomedical research. The Compliance Manager is an individual contributor reporting to the Dean for Scientific ... Scientific Computing and Data team to facilitate the development, implementation and audit of processes, usage agreements, policies, and procedures for SCD to enable… more
    The Mount Sinai Health System (06/29/24)
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  • Microsoft Security (Entra ID) Manager

    Robert Half (New York, NY)
    …with consulting and managed solutions in finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Microsoft Security (Entra ID) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON...modernization of IT systems and solutions for a federal enterprise network + Experience helping organizations perform projects to… more
    Robert Half (08/09/24)
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  • Manager Of Financial Systems

    Randstad US (New York, NY)
    manager of financial systems. + new york , new york + posted 4 days ago **job details** summary + $110,000 - $130,000 per year + permanent + bachelor degree + ... in the Non Profit industry, is looking for a Manager of Financial Systems to join their team in...and migrations across varying financial systems to support their digital transformation initiatives. This is a crucial time to… more
    Randstad US (09/20/24)
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  • Vendor Risk Manager - Chief Risk Office

    Bloomberg (New York, NY)
    …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Policy -Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to… more
    Bloomberg (09/12/24)
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  • Sr. Design Manager - Audit .xd

    Capital One (New York, NY)
    Locations: NY - New York, United States of America, New York, New York Sr. Design Manager - Audit .xd The Design team at Capital One is at the forefront of ... enriching our customers' digital and physical experiences. We champion a thriving environment...are currently seeking an established and dynamic Sr. Design Manager to focus on strategic product vision, design talent… more
    Capital One (09/22/24)
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  • Front Office Manager - Conrad New York…

    Hilton (New York, NY)
    The stunning Forbes 4\-Star _Conrad New York_ is looking for a **Front Office Manager ** to join the team\! Stay inspired and join the pinnacle of luxury in the heart ... Youtube **What will I be doing?** As Front Office Manager , you would be responsible for directing and administering...knowledge of the local area and events\. + Complete audit procedures, as needed\. + Recruit, interview and train… more
    Hilton (09/20/24)
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  • Salesforce Financial Services Cloud Architect…

    Robert Half (New York, NY)
    …with consulting and managed solutions in finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The… more
    Robert Half (08/09/24)
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  • Technology Product Manager - SVP

    Citigroup (New York, NY)
    …the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (08/17/24)
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