- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications… more
- Pall (Port Washington, NY)
- …about the Danaher Business System which makes everything possible. Director Global Supplier QualityJob Description SummaryProvide quality assurance services ... and report on quality discrepancies. May develop, maintain, monitor, and audit quality management system and protocols including systems automation, processes, and… more
- CIBC (New York, NY)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit… more
- City National Bank (Jersey City, NJ)
- …of industry audit processes, business policies and current business and information technology developments. * Demonstrate experience in audit -related ... new services, products and events that have a significant information technology and business impact. Keeps abreast...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with ... IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies,… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- …and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information security, or a related field, with a ... initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls,… more
- CIBC (New York, NY)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager, Technology is responsible for the...Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...in the business process or activity being audited.* Assess information security and privacy policies and procedures to identify… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Scotiabank (New York, NY)
- …to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director , US AML Audit by evaluating the control environment, fostering ... Follows-up for corrective action/progress against any reported issues. Ensures relevant information that impacts other audit function areas is shared.… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates a sound understanding of the financial services industry, including audit , financial, regulatory reporting, risk management, or technology ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's… more
