- 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
- PNC (New York, NY)
- …at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is… more
- Broadridge Financial Solutions (Edgewood, NY)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... assessment of the integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit ...and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting… more
- SMBC (White Plains, NY)
- …of 7-10 years' experience in the banking and finance/ technology industry to lead audit coverage of IT infrastructure across the firm as part of the Internal ... and Skills** * Minimum of 7-10 years of IT Application/Infrastructure/Cybersecurity audit experience in the banking and/or technology industry. * Knowledge… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...may also contribute to business process control streams. The IT Manager , Audit will work… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...the individual to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- PNC (New York, NY)
- …Internal Audit Team Manager Sr, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure Audit team. This position is ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- MUFG (New York, NY)
- …Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT work for Integrated Audits reviews ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely… 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 ... individually and, on occasion, as part of a larger IT audit or integrated audit ...Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and… 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 ... a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other related … more
- Amazon (New York, NY)
- …Finance, Law, IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, ... in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity, Data...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BlackRock (New York, NY)
- …presentations, training, and methodology. + Propose alternative and creative approaches to audit testing, leveraging technology to either gain efficiencies or ... **About this role** Internal Audit 's primary mission is to provide assurance to...as part of audits of BlackRock business units and technology controls across application systems and infrastructure components. BlackRock's… more
- New York Power Authority (White Plains, NY)
- … (Cloud) Location: White Plains, US **Summary** The IT FinOps Manager , positioned within the Technology Business Management Office of NYPA's Information ... IT FinOps Manager... Technology unit, reports to the Senior Director of IT Strategic Planning. This role is pivotal in establishing and enhancing NYPA's… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509...and Risk Owners. + Support development of tools and technology to support the management of IT ... Business Conduct. **What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit , control functions,… more
- City of New York (New York, NY)
- …is recruiting for one (1) IT Project Specialist to function as an IT Programs Budget Manager , who will: Oversee the $134 million annual Administrative ... and administrative programs directly operated and contracted by the Agency. The IT Programs and Agencywide AOTPS Contracts unit is responsible for the development,… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Grant Thornton (Melville, NY)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms ... Technology Manager - internally referred to as the...leaders across Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration +… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more
- Scotiabank (New York, NY)
- …The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics strategy to support ... the US Internal Audit department's objectives. The Senior Manager will...provide meaningful insight on business data. Use and develop technology -based tools or methodologies to review, design and/or implement… more