- 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 ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE...Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that audits ... OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...audits . Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where… more
- US Tech Solutions (New York, NY)
- …such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - ... Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license… more
- 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, you will have the ... an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information… more
- CUNY (New York, NY)
- …recommendations; collaborating with other managers and executives to define future state of IT program ; and/or forecasting. The following types of experience are ... DevSecOps Engineer ( IT Computer Systems Manager 4) -...DSS, HIPAA, FERPA, and GDPR by participating in security audits , risk assessments, and implementing necessary controls to address… 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 and ... may also contribute to business process control streams. The IT Manager , Audit will work with internal...deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and managing IT ... partners. The Senior Manager will play a key role in enhancing IT compliance frameworks, managing audit and driving process improvements. **This role is hybrid… more
- embecta (Parsippany, NJ)
- …& delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + Document control deficiencies, recommend ... an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... executes audits and/or projects of varying complexity and may act...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Broadridge Financial Solutions (Newark, NJ)
- … IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities to evaluate and enhance the organization's IT ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar...information security, systems and network operations and/or administration, or IT program management. + Possesses or is… more
- TD Bank (New York, NY)
- …promoting teamwork and handling any/all disciplinary actions, as required + May support audits for a particular business, function or project as a subject matter ... expertise + Highly specialized expert with in-depth knowledge to manage audits for multiple, significant complex businesses, functional areas and/or global business… more
- City National Bank (New York, NY)
- * IT PMO GOVERNANCE MANAGER * WHAT...involving large teams * Minimum of 2 years technical program and/or portfolio manager experience *Skills and ... escalation to leadership for issues/problems as necessary * Ensure compliance with program & project reporting requirements, including to regulators as appropriate *… more
- Nestle (Bridgewater, NJ)
- …testing, validation, and communication. + Act as a subject matter expert for the IT GxP Compliance Program . + Partner with QA to manage systems validation, ... **Position Summary** : As an IT system owner, your primary responsibilities will revolve...to support NHSc product portfolio. + Serve as Project Manager for technology implementations, including coordination and management of… more
- PNC (New York, NY)
- …to contribute 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit… more
- Terumo Medical Corporation (Somerset, NJ)
- …Management; c) Procure to Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit for SAP programs ... Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410...or other agencies as necessary as evidence of internal audits conducted 12. Prepare annual budgets covering all travel… more
- City National Bank (Jersey City, NJ)
- …funds, investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information ... *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for...security applications, security administration and business continuity planning.Compliance audits assessing the bank's compliance program to… more
- MUFG (New York, NY)
- …role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications and Systems that ... support America's businesses. The Technology ( IT ) Senior Director is responsible for all aspects of...directly accountable for engagement management and execution of Integrated Audits + Effectively identify areas of regulatory change and… more
- The Cigna Group (Morris Plains, NJ)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- City National Bank (Jersey City, NJ)
- …and collaborates with other audit groups to effectively plan, integrate and execute audits .Understands fraud, BSA/AML and general IT risks in order to identify ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- CoreSite (Secaucus, NJ)
- …Manager - Data Center Operations is responsible for implementing the Data Center Operations Program at his or her site. The Manager - Data Center Operations ... As a leader in CoreSite's Operations team, the Manager - Data Center Operations is responsible for...is responsible for providing Field level technical expertise and program management for the maintenance and operation of the… more