- 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 ... Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to… more
- Broadridge Financial Solutions (New York, NY)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... , IT Auditor in the IT Audit team within the Corporate Audit Group, you will play an integral part in supporting the assessment of the integrity,… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...a key team member on the integrated audits of IT application controls ((input, process, output, change management, application… more
- TD Bank (New York, NY)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing… more
- Synchrony (New York, NY)
- …Technology organization. The incumbent is primarily responsible for the execution of IT audit engagements that entail the review, testing, analysis, and ... to the business + With support from the Senior Audit Manager , present audit results...equivalent experience. + Minimum experience of 5 years in audit with emphasis in IT . **Desired Characteristics:**… 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
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- TD Bank (New York, NY)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related… more
- Amazon (New York, NY)
- …Finance, Law, IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Develops a solid understanding of...that meets the company's standards. + Participates with the Audit Manager in the planning of … more