- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- Parloa (New York, NY)
- …and foreign currency translation Experience with internal and external financial reporting, including audit support (preferred) WHAT'S IN IT FOR YOU? Join a ... YOUR MISSION: As Senior Accountant (f/m/d) at Parloa, your mission is...schedules Support audits by preparing schedules and responding to audit requests Analyze monthly variances and explain business drivers… more
- Sia (New York, NY)
- …We guide their projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically changed over the ... risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic recommendations on Risk… more
- Citigroup, Inc. (Rutherford, NJ)
- Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a ... Big Data Platform. Responsible for business and client relationships with senior business leaders. Provide an overall status, risk/issues reporting related to… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …compliance related policies and procedures 8. Assist in facilitating internal audit and regulatory examination requests, engage with business units to address ... 9. Provide reports as necessary to the Risk and Audit Executive. 10. Provide assistance when requested for creating,...to be developed 12. Prepare reports when necessary to senior management to keep them updated on progress of… more
- Ariel Partners (New York, NY)
- …nation, serving over 900,000 students across 1,800 schools, DIIT provides essential IT solutions, including data centers, networks, devices, and support, to enhance ... infrastructure, improve system performance, streamline processes, and ensure consistent, reliable IT services across the DOE. JOB DESCRIPTION The PM/BA will oversee… 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 ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- embecta (Parsippany, NJ)
- …Team. **This role can sit remote anywhere in the US** In this position, the Senior Manager business partner will work closely with global business stakeholders, ... of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba Procurement… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- City National Bank (Jersey City, NJ)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...regulators such as OCC, Federal Reserve, etc. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $157,943 - $293,299… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Jersey City, NJ)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… 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 ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- The Estee Lauder Companies (Long Island City, NY)
- …deficiencies. + Performs Ad⁃hoc audits, Information technology general control review, IT audit , fraud investigations, process improvement initiatives and other ... Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. +...team to prepare the written report to operating and senior management, which summarizes the work performed, findings, and… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager , Auditor, IT Consultant, or related occupation. The employer will ... the job offered or as Technology Audit , Audit Manager , Auditor, IT Consultant,...audit results including complex and sensitive issues to senior management; building and maintaining relationships with stakeholders. Job… more
