- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- CIBC (New York, NY)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... 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… more
- 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
- JPMorgan Chase (New York, NY)
- …, Risk Manager , IT Manager , Information or IT Security Manager , IT Audit Manager , IT Incident Manager or Business Continuity ... acts as a liaison between management, the Lines of Business, internal and external audit and regulators. This team is a risk partner and consultant accountable for… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I- IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Certified Internal Auditor + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… 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 ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- KPMG (New York, NY)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 68 **Function:** Audit **Area of Interest:** **State:** NY ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- MetLife (New York, NY)
- Audit Manager Location(s) + Posting Location:New York, New York + Posting Location:Bridgewater, New Jersey Country United States Working Schedule Full-Time Work ... No Posted Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ… more
- 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Senior Auditor 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 ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (New York, NY)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 68 **Function:** Audit **Area of Interest:** **State:** NY **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks an IT Project Group Manager for its Jersey City, New Jersey location. Duties: Support the development of processes and procedures that enable ... queries, for regulators and internal audits as part of ongoing supervision and targeted audit exams. Interface with audit management to prepare for internal … more
- Manhattan Beer Distributors (New York, NY)
- …to help us get where we want to be! Opportunity Awaits! Are you a hands on IT manager with experience in supervising the implementation and maintenance of IT ... Manager . How Will You Contribute? The Senior IT Manager is in charge of our...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- Royal Communications Consultants Inc (White Plains, NY)
- Service Delivery Manager - White Plains / NYC / Hybrid Seeking someone with experience in managing and growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 68 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Sourcing and Procurement team. This role specifically focuses on IT Professional Services and will support the firm's internal… more
