- 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
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...Degree or equivalent * Minimum 7 years banking / audit experience within Information Technology , with Cybersecurity… 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
- Broadridge Financial Solutions (Newark, NJ)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... audit methodologies to lead the execution of performing IT Audit fieldwork and to design and...of experience in one of the following areas: internal audit , technology risk management, information security, systems… 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
- TD Bank (New York, NY)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology , Data or...mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg Operating… 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 ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… 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 ... 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
- Marex (New York, NY)
- …-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,...technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key ... IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will...which City National Bank operates. * Data Analytics and Technology : - Discover patterns, insights, trends and anomalies from… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- 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
- 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
- embecta (Parsippany, NJ)
- …partners. The Senior Manager will play a key role in enhancing IT compliance frameworks, managing audit and driving process improvements. **This role is ... needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for...IT controls to identify risks and gaps proactively. ** Audit & Risk Management** + Manage IT … 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
- PNC (New York, NY)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus… more