- PNC (New York, NY)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...Required qualifications, capabilities and skills * 5+ years of internal or external IT auditing experience, or… more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… 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 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Broadridge Financial Solutions (New York, NY)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... audit methodologies to lead the execution of performing IT Audit fieldwork and to design and...years of experience in one of the following areas: internal audit , technology risk management, information security,… more
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- US Tech Solutions (New York, NY)
- … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Guardian Life (New York, NY)
- …Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project ... attained or in progress. + Minimum of 7 years of experience in IT internal /external audit , or IT -related functions. + Experience/ability to independently… more
- MUFG (New York, NY)
- …The Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program...to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance… more
- Amazon (New York, NY)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions.… more
- Santander US (New York, NY)
- …projects, and provide coaching and assistance to audit staff as part of internal audit reviews and activities. In addition, the Sr. Supervisor executes part ... the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency...as formulates findings and presents the results to the Audit Manager . Executes control design and operating… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- PNC (New York, NY)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a PNC location. Preferred locations are… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across ... IT FinOps Manager (Cloud) Location: White...plan and audits, governance documentation updates) + Collaborate with IT internal groups to ensure effective implementation… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... management, and external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage,… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit… more