- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Datadog (New York, NY)
- …other Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and ... it brings to the table. We operate as a hybrid workplace to ensure our Datadogs can create a...Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of… more
- EPIC Brokers (Melville, NY)
- Location: Hybrid , Melville, NY or Mt. Laurel, NJ Come join our team! There are many reasons why EPIC Insurance Brokers & Consultants has become one of the ... from client, carriers, Producers, Account Executives, attorneys and accountants Conducts pre- audit analysis and meets with client and carrier personnel at audits… more
- Rotork (Rochester, NY)
- Company Description Job Description The Regional Finance Manager (RFM) is the most senior finance person with responsibility for a region, in this case the Americas. ... and timely management information Stewardship of company assets Ongoing audit of transactions and processes to achieve the above...a great time to join us and make an impact in shaping the future of our business. #li- hybrid … 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 ... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, ...insurance, and disability benefits + Flexible working model with hybrid , onsite or virtual arrangements depending on role and… more
- M&T Bank (Buffalo, NY)
- **This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE** **Overview:** + This role will be responsible for managing and ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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 ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT,...conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not… more
- RGP (New York, NY)
- …FinTech Company is seeking a Consultant to serve as Interim Technical Accounting Manager . An Active CPA License if required and Big 4 Accounting experience is ... close process and work closely with our auditors to support annual audit activities through preparation of documentation and technical analysis. + This Consultant… more
- US Foods (Buffalo, NY)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- MUFG (New York, NY)
- …trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and ... strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports detailing positions, exposures, market commentary, and other updates as required * Host weekly… more
- M&T Bank (Buffalo, NY)
- …Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and ... Work Arrangement: This is a hybrid position requiring in-office work multiple days every...Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and ... **THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT...Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON...with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not… more
- Mizuho Corporate Bank (New York, NY)
- …Act as an embedded manager , with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts + Communicate GRC initiatives, progress, and ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- American Express (New York, NY)
- …responsible for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the...Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...project management skills + Can travel as needed #ProcessRisk # Hybrid About Us At Grant Thornton, we believe in… more
