- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior...position will also provide support in responding to external auditors and US regulators (FRBNY, OCC) and to meet… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- CIBC (New York, NY)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... 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 and execution… more
- J&J Family of Companies (New Brunswick, NJ)
- …practices and promotes their adoption across the enterprise + In addition, Lead IT Auditors to provide training to other department and affiliate organizations ... cybersecurity, and business processes. **Responsibilities:** + Lead a team of auditors during audit engagements providing guidance, delegation, and feedback +… more
- MUFG (New York, NY)
- …for coaching and developing staff. **Key Responsibilities** + Develop and manage IT auditors , who will be directly accountable for engagement management ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications… more
- CIBC (New York, NY)
- …alignment with SOX requirements. + **Team Work Facilitation -** Work with external auditors , IT management, and other internal audit teams. Collaborate with ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- embecta (Parsippany, NJ)
- …actions to mitigate future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with auditors , provide testing ... employees. This role will report to the embecta Director, IT Global Corporate Solutions and will be part of...Corporate Solutions and will be part of the embecta's IT Solutions Delivery Team. In this position, the Senior… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- embecta (Parsippany, NJ)
- …support the varying needs of our diverse and global employees. The Senior Manager, IT Compliance (SOX) is responsible for leading and managing IT Compliance ... to Sarbanes-Oxley (SOX) and other regulatory requirements. This role ensures IT controls are designed, implemented, and operating effectively while collaborating… more
- US Tech Solutions (New York, NY)
- …external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate ... **Job Description:** The IT Audits Program Manager specializing in Information Security...+ Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving… more
- Insight Global (New York, NY)
- …of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT security vulnerabilities ... Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications. You will play a critical role in safeguarding our… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- MetLife (New York, NY)
- …management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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 issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- CIBC (New York, NY)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At...work papers, direct assistance, etc. with co-source and external auditors as needed. + **Teamwork** : Coach and manage… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- PNC (New York, NY)
- …performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... systems, databases, mainframes, networking, cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit… more
- TD Bank (New York, NY)
- …with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who ... and mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg Operating Systems… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more