- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- CIBC (New York, NY)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 58 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Manhattan Beer Distributors (New York, NY)
- …ability? If so, we are looking for an MIS Manager . How Will You Contribute? The Senior IT Manager is in charge of our company's entire IT ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is...FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice… more
- Synchrony (Stamford, CT)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a ... to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +...industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... Risk assessment. Experience in Financial Service industry or an external audit firm is desirable. + IT Risk or Audit qualifications (CRISC, CISM, CISA,… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively implemented… more
- KPMG (Stamford, CT)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 111247 - 20 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- MTA (New York, NY)
- Senior Manager HR Data Steward Job ID: 6750 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Human ... Date Posted: Apr 24, 2024 Description JOB TITLE : Senior Manager , HR Data Steward SALARY RANGE...The incumbent must work closely with Leadership, Communications, and IT Product Management teams to effectively re-brand and develop… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs...and other projects with inherent security elements. Partner with IT to ensure the latest core IT ... Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY...requests across the MTA Security agencies. Partner with MTA IT to perform routine and required system administrative tasks.… more
- KPMG (Stamford, CT)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corp) **Requisition Number:** 111492 - 20 **Function:** Tax Services ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- City of New York (New York, NY)
- …vehicles, technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy will work within DEM's ... Energy and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy, but...project and program level. Complete performance analyses, including M&V, audit results, and other key performance data to ensure… more
- KPMG (New York, NY)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 111483 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- ConEdison (New York, NY)
- … IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr-auditor) Senior Auditor Senior ... Project Auditor - EHS Operations & IT Job Info 112080 Posting Expiration Date:May 31,...management has timely implemented all recommendations. Assists the Section Manager with follow-up audit process. + Identifies… more
- KPMG (New York, NY)
- **Business Title:** Senior Manager , WNT - International Tax **Requisition Number:** 111973 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , IT Professional Services Sourcing **Requisition Number:** 111361 - 58 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Sourcing and Procurement team. This role specifically focuses on IT Professional Services and will support the firm's internal… more