- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Capital One (New York, NY)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit (Payments) At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...limited to: - Plan and execute advisory, assessment and audit projects using information technology ( IT ) Governance,… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Nestle (Bohemia, NY)
- …impact and reimagine the future of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will shape and execute ... strategic oversight of GxP computer system validation and lead enterprise-wide IT compliance programs, ensuring adherence to Nestle Health Science policies, SOPs,… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing… more
- Cardinal Health (Albany, NY)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be… more
- Unity Technologies (New York, NY)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- New York State Civil Service (Albany, NY)
- …General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager (6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C ... Medicaid Fraud Control Unit (MFCU) is seeking an experienced IT manager to serve as Deputy Director...least five (5) years of progressive experience in a senior -level technology role, with at least three (3) or… more
- Grant Thornton (Melville, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least ... are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- Grant Thornton (New York, NY)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Guardian Life (New York, NY)
- **The** ** Senior Product Manager , Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... combines the responsibilities of a systems leader and a senior product manager , tasked with setting the...**Build and maintain strong collaborative relationships with HR, Finance, IT , and business leaders to ensure compensation systems meet… more