- 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
- PNC (New York, NY)
- …at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is… 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 ... assessment of the integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit ...and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is looking for an experienced Manager of IT Audit to join our client's team in South Jersey. This Manager of IT Audit ... ensuring adherence to standards while providing coaching and constructive feedback. Requirements The ideal Manager of IT Audit will have a Bachelors degree… 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 ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...may also contribute to business process control streams. The IT Manager , Audit will work… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process and… more
- PNC (New York, NY)
- …Internal Audit Team Manager Sr, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure Audit team. This position is ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- MUFG (New York, NY)
- …Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT work for Integrated Audits reviews ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely… more
- Guardian Life (Holmdel, NJ)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... individually and, on occasion, as part of a larger IT audit or integrated audit ...Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and… 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 ... 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
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, ... in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity, Data...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BlackRock (New York, NY)
- …presentations, training, and methodology. + Propose alternative and creative approaches to audit testing, leveraging technology to either gain efficiencies or ... **About this role** Internal Audit 's primary mission is to provide assurance to...as part of audits of BlackRock business units and technology controls across application systems and infrastructure components. BlackRock's… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of HR's business processes and technology , as well as partner with teams in Audit and IT in both an audit and advisory role. Communicate (verbally ... Analyst will be responsible for working with the HR Technology Owners and support partners and/or HRIS to provide...control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
- Nestle (Bridgewater, NJ)
- …Good. _This position is not eligible for Visa Sponsorship._ **Position Summary** As Sr. Manager IT Security & Compliance for Nestle Health Science (NHSc) US, you ... 8+ years of experience in Information Security, Information Compliance, Information Risk, and/or IT Audit + 3+ years' experience managing and developing team… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509...and Risk Owners. + Support development of tools and technology to support the management of IT ... Business Conduct. **What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit , control functions,… more
- City of New York (New York, NY)
- …is recruiting for one (1) IT Project Specialist to function as an IT Programs Budget Manager , who will: Oversee the $134 million annual Administrative ... and administrative programs directly operated and contracted by the Agency. The IT Programs and Agencywide AOTPS Contracts unit is responsible for the development,… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms ... Technology Manager - internally referred to as the...leaders across Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration +… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more