- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group ... a key team member on the integrated audits of IT application controls ((input, process, output, change management, application...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Wegmans (Rochester, NY)
- …05/19/2025 **Job Posting End:** 06/14/2025 **Job ID:** R0246145 As the Information Technology ( IT ) Audit Manager , you will lead the planning, scheduling, ... on IT and privacy controls. What will I do? + Lead and support the IT Senior Auditor by delegating audit projects and sharing expertise on IT systems… 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 ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Healthfirst (NY)
- …for internal controls and financial reporting compliance. + Partner with finance, IT , and operational teams to ensure strong internal control processes. + Act ... liaison between internal and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports, findings, and… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT ...and IT Risk assessments and ensure that IT Risk assessments and outputs are recorded in enterprise… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible ... Senior Manager , Data Scientist **Requisition ID:**...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- CDM Smith (Buffalo, NY)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Performs assigned test steps for audits, ... projects; forms conclusions and documents work in database + Communicates and discusses audit findings with business line + Participates in planning of audits +… more
- HSBC (Buffalo, NY)
- …our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful ... of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you...assessment. Experience in Financial Service industry or an external audit firm is desirable + IT Risk… more
- American Express (New York, NY)
- …self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a well-organized, action-oriented individual with ... How will you make an impact in this role? ** Senior Manager - Data Governance & Management** As...exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any gaps… more
- Scotiabank (New York, NY)
- …cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, ... Senior Manager , US Information Security &...NYSDFS, FFIEC, and NIST CSF. + Provides support to IT &S auditors and compliance with respect to regulatory and… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior ...external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager … 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
- 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 ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more