- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … 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 ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- PNC (New York, NY)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit ...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Warner Music Group (New York, NY)
- **Job Description:** **At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs,** ... the creative spirit of a** **nimble independent.** **Job Title:** Sr . People Team Coordinator, Global Finance **A little bit...People team sits at the heart of Warner Music Group and is focused on attracting, retaining and developing… more
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, ... scale Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business objectives… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... SMBC Group is a top-tier global financial group...its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- NBC Universal (New York, NY)
- …to manage large cross functional project teams. Ability to work cross-functionally with IT , Finance, Audit , and Compliance team. Desired Characteristics: + Media ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...expected to be completed during 2025. Role Purpose: The Senior Director, SAP S/4 Risk & Compliance Lead is… more
- MUFG (Jersey City, NJ)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge… more
- Sanofi Group (Bridgewater, NJ)
- …with audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct planning activities to ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid...to provide independent and objective reasonable assurance regarding the group 's ability to control its operations according to the… more
- Marex (New York, NY)
- …+ Plan and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to ... required through the Group Head of Internal Audit or Senior Internal Audit ...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit… more
- J&J Family of Companies (Raritan, NJ)
- …, supplier audit , and global enterprise (Innovative Medicine, MedTech, and IT ) GxP Computerized System Review program plans and focus areas. + Manages the ... Description:** Johnson & Johnson is currently recruiting for a Senior Manager, Strategy & Risk Assessment! This position can...across the global enterprise and drives risk based internal audit , supplier audit , and GxP System Periodic… more
- The Cigna Group (New York, NY)
- …cybersecurity, data use, and technology matters, and partner closely with IT , Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, ... and Internal Audit . This role requires expertise in HIPAA, state and...on our employee benefits programs, visit Life at Cigna Group . **About The Cigna Group ** Doing… more
- BMO Financial Group (New York, NY)
- …with the trading desk and bank stakeholders (Accounting, P&L, Market Risk, VPC, Audit etc.) to ensure that new product setups and downstream flows are accurately ... adherence to Approved Product List + Work closely with IT / PD to automate transactions workflow and create...$148,000.00 **Pay Type:** Salaried The above represents BMO Financial Group 's pay range and type. Salaries will vary based… more
- TD Bank (New York, NY)
- …Minimum 5 years of relevant industry experience in technology and cyber risk management, IT audit at major financial institutions. + Deep knowledge and sound ... TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing...and Archer. + Strong leadership and communication skills. The Senior IT Support Analyst TDS designs and… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for ... Senior Manager, Data Scientist **Requisition ID:** 224939 **Salary...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- J&J Family of Companies (New Brunswick, NJ)
- …Infrastructure, Privacy, Third Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a team of ... Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...advisory/ public accounting firm + A good understanding of IT & Information Security Management Frameworks is required +… more