- 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
- 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
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service...includes assisting the audit lead in executing audit activities with an IT audit… 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
- Amalgamated Bank (New York, NY)
- …with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of ... and makes recommendations which are subject to review by IT audit management + Interacts with management...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… 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
- 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
- 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: Apr 6, 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 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 (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
- CUNY (Queens, NY)
- IT Computer Systems Manager Level 5, Deputy...experienced advisor to the CIO and serves as a senior leader in the IT organization, participating in ... + Participate on campus and CUNY committees. Participate in various compliance, discovery and audit activities pertaining to IT or the campus. + Serve as the… 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
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Auditor.** + _Are you a Senior...functions. You will also be actively engaged in the audit process from planning to issuance of the … more