- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology ... on the annual Audit Plan for CNB IT and business management platform technology ...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- Robert Half (New York, NY)
- …Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP team. What You...complex SAP projects working with cross-functional teams of Business, IT , and Compliance team + Ability to work independently… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- …/ Service Desk Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT Manager with experience in growing a Technical Support and Service Desk team (not ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… more
- Deloitte (New York, NY)
- IT Internal Audit Manager ...environment + Experience working in highly automated cloud / platform environments + Ability to state complex issues simply ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue management across the ... Manager , Regulatory Technology **Requisition ID:** 206370 **Salary Range:**...Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- KPMG (New York, NY)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting...agile stories, and working with development team to oversee platform configuration for various risk and compliance use cases… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally for over 100 years.… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft Dynamics team. What...knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally...every future! **Overview** In this role as a Senior Manager , Regulatory Reporting, you will contribute to the overall… more
- BASF (Florham Park, NJ)
- **Now hiring! Operational Vendor Manager Import** **Florham Park, NJ (Hybrid - 3 days in office, 2 days remote)** **Annual bonus** We are looking for a Operational ... Vendor Manager to join our Global Business Services team in...as BASF Freight Payment to identify and document reimbursement audit requirements for import vendors when new charges are… more
- Deloitte (Jersey City, NJ)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...learning and model development. + Experience with a preferred platform such as Actimize, Oracle, LexisNexis Fircosoft, SAS Viya.… more
- IHG (New York, NY)
- …railroad tracks, permitted the hotel the unique distinction of having its own platform in the basement, ideal for the upscale rail traveler who occasionally arrived ... other safety risk or litigation against the hotel. Maintain audit reports and records on all loss and safety...Perform other duties as assigned and may serve as " manager on duty" as required. **ACCOUNTABILITY:** This is a… more
- Amazon (New York, NY)
- …The Amazon Web Services (AWS) Marketplace is looking for a Technical Services Manager to join our fast-paced Vendor Finance Success Team (VFS). The AWS Marketplace ... software is discovered, purchased, and deployed by AWS customers. The Technical Services Manager role will own and execute the revenue recognition processes for the… more
- Amazon (Jersey City, NJ)
- …for a highly skilled & motivated Senior Data Governance Technical Program Manager (TPM) to define and lead cross-organization security initiatives and solve security ... Security teams, APO business leadership and technical staff, AWS legal, audit and compliance teams identifying security gaps, vulnerabilities, and conducting… more
- City of New York (New York, NY)
- …managerial work in the planning, organizing and controlling of the overall IT systems related activities of the Office of Environmental Health and Safety. ... programs. for the Agency and serving as head of IT or as head of a unit responsible for...develop new EHS systems in the Microsoft Dynamics CRM platform as well as building additional functionality into current… more