- 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
- 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
- Synchrony (New York, NY)
- … Senior Manager that is responsible for executing on the audit plan covering Synchrony Financial's Information Technology organization. The incumbent is ... primarily responsible for the execution of IT audit engagements that entail the review,...to the business + With support from the Senior Audit Manager , present audit results… more
- 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 ... an integral part of a focused team of experienced audit professionals that audit enterprise technology...a key team member on the integrated audits of IT application controls ((input, process, output, change management, application… 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
- TD Bank (New York, NY)
- …+ Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology /security operations preferred. + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … 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
- 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 (New York, 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
- CDM Smith (Paterson, NJ)
- …Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in safeguarding our information assets and ensuring ... compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments,...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Robert Half Technology (New York, NY)
- …Managers + Supervisors to ensure audit compliance is met in VAC. 3. Escalate IT issues to the IT Manager where-ever necessary. 4. Diagnoses and resolve ... and are resolved as per the SLAs . 2. Audit Compliance: Making sure all hardware within the company...19. Perform miscellaneous job-related duties as assigned by the IT Manager . 20. Work extra hours… 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… more
- Amazon (New York, NY)
- …(collaboratively and transparently) with senior business leadership, legal, and technology teams to ensure alignment between core business priorities and ... and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As the Corporate ... Tax Manager , you'll be a member of our corporate tax...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Grant Thornton (New York, NY)
- Technology Transformation Director - NetSuite As a NetSuite Experienced Manager , you'll perform advisory and implementation services to address business needs ... throughout client organizations for the Technology Transformation Practice - all with the resources, environment,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more