- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting ... a Senior Audit Manager - IT Cyber and Infrastructure to join our Audit Team. In this role you will provide services that assist BBH's businesses and… more
- Bloomberg LP (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… 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 ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- The Estee Lauder Companies (Long Island City, NY)
- …deficiencies. + Performs Ad⁃hoc audits, Information technology general control review, IT audit , fraud investigations, process improvement initiatives and other ... Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. +...team to prepare the written report to operating and senior management, which summarizes the work performed, findings, and… 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 ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Mount Sinai Health System (New York, NY)
- …to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of ... including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are… more
- Oura (New York, NY)
- …York) occasionally gather informally at local co-working locations. We're looking for a Senior Manager , Digital Workplace Operations to lead the charge in ... and grow a team through coaching and performance development. + Collaborate with IT , Finance, HR, Legal & Security to support IAM practices including provisioning… more
- CDM Smith (Edison, NJ)
- …of monetary reserves are appropriate. Performs other duties as required. **Job Title:** Senior Manager , Health and Safety **Group:** CCI ESS **Employment Type:** ... abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... + Reviewing invoice receipts prepared by staff for bill payment + Work with IT on necessary developments to, and maintenance of the disbursement system + Approval of… more
- Quantexa (New York, NY)
- …who share that vision. People like you. You will be expected to. As a Senior Security Engineer at Quantexa, you will play a pivotal role in shaping and securing ... the Security Operations team, reporting to the Cyber Security Manager , and be expected to contribute immediately by working...(ISO, SOC2 and Cyber Essentials). You'll also partner with IT , DevOps and other stakeholders to embed security into… more
- TD Bank (New York, NY)
- …of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Specialist provides second-line compliance oversight and ... below in as you consider this opportunity.** **Job Profile Summary** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
