- 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
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- US Bank (New York, NY)
- …of 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
- Newell Brands (Norwalk, CT)
- …of organizational policies, procedures, and standards related to IT . + Write audit reports and memos to stakeholders and senior management. + Team Leadership ... **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Corporate Communications - Audit **Requisition Number:** 112607 - 68 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Senior Associate, Corporate Communications - Audit to...seeking a Senior Associate, Corporate Communications - Audit to join our Corporate Affairs organization. Responsibilities: +… more
- City National Bank (Jersey City, NJ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- Citigroup (New York, NY)
- …My Audit and other IA systems. This position will provide senior leadership and strategy around workflow development, audit methodology implementation, ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
- Morgan Stanley (New York, NY)
- …system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls in the applications that support… more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ if you are a passionate, curious individual who is enthusiastic about evaluating ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program… 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 ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- Manhattan Beer Distributors (New York, NY)
- …management ability? If so, we are looking for an MIS Manager. How Will You Contribute? The Senior IT Manager is in charge of our companya€ (TM) s entire IT ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also lead the...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor, you will contribute to the entire... Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must… more
- New York Power Authority (White Plains, NY)
- …the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... Senior Auditor - Technology Location: White Plains, US...- Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...in using Archer for risk management * Familiarity with Audit Program development and implementation * Strong understanding of… more
- Deloitte (New York, NY)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable....FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice… more