- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Warner Music Group (New York, NY)
- **Job Description:** **At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs,** ... the creative spirit of a** **nimble independent.** **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, ... scale Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business objectives… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... SMBC Group is a top-tier global financial group...its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... SMBC Group is a top-tier global financial group...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… more
- American Express (New York, NY)
- …of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... use of data and technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our Internal Audit Group… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is ... as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...As an Audit Director, in our Internal Audit group you will strengthen internal controls.… more
- Scotiabank (New York, NY)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder ... Audit Manager, US Risk Management **Requisition ID:** 231825...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT...T&I Regulatory Remediation Oversight will focus on leading a group of First Line of Defense SMEs in providing ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
- Deloitte (New York, NY)
- Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The ... throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card ... and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance, marketing etc.) to ensure the product meets… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal... work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit… more
- TD Bank (New York, NY)
- …as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- MUFG (Jersey City, NJ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- TD Bank (New York, NY)
- …skills, attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more