- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY**...expectations + Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...or equivalent + 10 plus years of experience in IT risk and control or audit function… more
- Kyndryl (New York, NY)
- …degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit ... 10+ years experience in public accounting or large company IT audit , IT risk consulting...and many more. Through our company-wide volunteering and giving platform , you can donate, start fundraisers, volunteer, and search… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue management across the ... Senior Manager , Regulatory Technology **Requisition ID:** 198629 **Salary Range:**...Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- KPMG (Short Hills, NJ)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 61 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY RANGE: $ 1...and other projects with inherent security elements. Partner with IT to ensure the latest core IT … more
- KPMG (Short Hills, NJ)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 61 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft Dynamics team. What...knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to… more
- Deloitte (New York, NY)
- …Recruiting for this role ends on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues.… more
- J&J Family of Companies (Raritan, NJ)
- CMDB & Discovery Senior Product Manager - 2406185467W **Description** Johnson & Johnson is recruiting for a CMDB & Discovery Product Manager located in Raritan, ... our team as the Global CMDB & Discovery Product Manager . We are seeking a versatile and transformative individual...employees working closely with our Data Architect and ServiceNow Platform Engineering Team. We have a well established CMDB… more
- Scotiabank (New York, NY)
- Manager , Regulatory Reporting **Requisition ID:** 197290 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally...for every future! **Purpose** In this role as a Manager , Regulatory Reporting, you will contribute to the overall… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …aligns with internal functional teams and departments, such as legal/compliance, finance, audit , IT , market access, pricing, marketing, and operations. This ... Description: The Biosimilar Contract Operations Senior Manager will be responsible for contract management, contract operations, account level operations management… more
- Deloitte (Morristown, NJ)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront of helping… more
- Amazon (New York, NY)
- …for a highly skilled & motivated Senior Data Governance Technical Program Manager (TPM) to define and lead cross-organization security initiatives and solve security ... Security teams, APO business leadership and technical staff, AWS legal, audit and compliance teams identifying security gaps, vulnerabilities, and conducting… more
- JPMorgan Chase (Jersey City, NJ)
- …impact in a dynamic environment designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls, you will be instrumental in protecting ... strategic auto-assessment and reporting engine roadmap. You will also ensure platform stability and promote the establishment of an effective stakeholder… more
- City of New York (New York, NY)
- …managerial work in the planning, organizing and controlling of the overall IT systems related activities of the Office of Environmental Health and Safety. ... programs. for the Agency and serving as head of IT or as head of a unit responsible for...develop new EHS systems in the Microsoft Dynamics CRM platform as well as building additional functionality into current… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …to computer system validation documentation, and performing support of reporting platform (s) change controls, and represent the GPS Systems team in projects. ... Liaise closely with the Global Development Solutions (GDS) / IT team and managed service team, in support and...lead for pre-inspection requests and provide on-site support during audit /inspection **This role might be for you if can/have:**… more
- MUFG (New York, NY)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... of defense + Support adoption of automated ITGC testing platform by identifying controls for inclusion and respective prerequisites...NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal… more