- 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
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … 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
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… more
- IFF (Union Beach, NJ)
- …(IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee Information Security ... Sr Manager , InfoSec Compliance & Audit Apply...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- MetLife (New York, NY)
- Audit Manager Location(s) + Posting Location:New...annual audit pipeline 10. Identify and aggregate audit themes for MetLife Senior Leadership and ... No Posted Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ… 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
- KPMG (New York, NY)
- **Business Title:** Manager , Audit Collaboration & Content Enablement **Requisition Number:** 112428 - 68 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager to join our Audit - Collaboration...all levels in other member firms, especially executive / senior contacts KPMG complies with all local/state regulations regarding… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… 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
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Technology **Requisition ID:** 198629 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... every future! **Purpose** This role will serve as a Senior Manager in the Technology Governance Office,...Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue… 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
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks an IT Project Group Manager for its Jersey City, New Jersey location. Duties: Support the development of processes and procedures that enable ... internal audits as part of ongoing supervision and targeted audit exams. Interface with audit management to...and 3 years of progressive, post-baccalaureate experience as a Senior Risk Consultant, Risk Management Manager or… more
- KPMG (New York, NY)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 111247 - 68 **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
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… 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 (New York, NY)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corp) **Requisition Number:** 111492 - 68 **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