- 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
- 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 ... may also contribute to business process control streams. The IT Manager , Audit will work...the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 2+ days per… more
- Broadridge Financial Solutions (Newark, NJ)
- …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,...training programs and events. To enable learning in our hybrid working model, Broadridge has redesigned all development programs… 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
- 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 ...- Digital, Technology, Security, Data/AI, and India. **Location /Travel** Hybrid role - In office 3 days a week,… 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
- 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 ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ- Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one ... work. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** This is a hybrid role with 4 days working in the office. Reporting to the Associate Director in the Corporate Controller's Group, this ... Manager of Consolidations Accounting is responsible for the consolidation...External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are… more
- CDM Smith (Newark, NJ)
- …join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports audits conducted by ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**maker of possible** with us. **Summary** As directed by the Sr. Quality Manager , the Staff Quality Engineer I is accountable for supporting new product development ... team on best practices. + Conducts audits as member of a quality system audit team (eg SME, etc.) + Writes and leads risk management activities including risk… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …a **maker of possible** with us. **Summary** As directed by the Quality Manager , the Sr. Quality Engineer is accountable for supporting new product development and ... design control principles. Ability to support internal / external Quality Systems audit . + Certified Quality Engineer (preferred) At BD, we prioritize on-site… more
- S&P Global (New York, NY)
- …our Trade Processing applications. This person will report directly to the regional SRE manager and work closely with an experienced global team to contribute to the ... + Your duties will include Capacity Management, Operational Support Design, Audit Preparation, Incident Escalation, Problem Management Engagement, DR Design and… more
- CDM Smith (Newark, NJ)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance… more
- American Express (New York, NY)
- …responsible for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the...Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams… more
- Grant Thornton (New York, NY)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As the Corporate ... Tax Manager , you'll be a member of our corporate tax...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Grant Thornton (Iselin, NJ)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... artificial intelligence, strategic enterprise architecture, cloud / infrastructure modernization, IT operational improvements. + Assist practice leadership in creating… more
- SMBC (Jersey City, NJ)
- …corporate data, and support the development of procedures necessary to implement policy. Audit corporate data sources to confirm data accuracy and quality. Plan and ... and linkage of data within the organization, and approve updates and changes. Audit corporate data sources to confirm data accuracy and quality. Run and analyze… more