- Robert Half Technology (Lebanon, NJ)
- …manage the daily execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading engagements with clients, ... and execute day-to-day operations of audit and advisory engagements within the IT Audit team. * Collaborate with the first and second lines of defense to… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Jun 8, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's an ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- US Bank (New York, NY)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (New York, NY)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 68 **Function:** Audit **Area of Interest:** **State:** NY **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Warner Bros. Discovery (New York, NY)
- …perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- S&P Global (New York, NY)
- …of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market Intelligence. ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ...additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align… more
- Hackensack Meridian Health (Edison, NJ)
- …compliance auditing and monitoring. Under the direction of the Director of Privacy and the Manager Privacy and Security Audit , the Privacy Audit Analyst will ... transform healthcare and serve as a leader of positive change. The Privacy Audit Analyst supports the system-wide implementation and facilitation of ongoing privacy… more
- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY**...expectations + Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...or equivalent + 10 plus years of experience in IT risk and control or audit function… more
- Synchrony (New York, NY)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Panasonic North America (Newark, NJ)
- Group Manager , IT /Security REQ: REQ-145234 IT ... IT Security controls + Work closely with IT Compliance and Audit Department during SOX ... Panasonic Corporate + Newark,NJ,United States Panasonic Group Manager , IT Security Click here to learn more about how Panasonic is creating a better life, a… more
- Manhattan Beer Distributors (New York, NY)
- …to help us get where we want to be! Opportunity Awaits! Are you a hands on IT manager with experience in supervising the implementation and maintenance of IT ... Manager . How Will You Contribute? The Senior IT Manager is in charge of our...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 68 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- Bristol Myers Squibb (Princeton, NJ)
- …more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Senior Manager , IT Validation Services (ref.#4367) Location: 100 Nassau ... to oversee and executes Computer System Validation activities for Information Technology ( IT ) capabilities to ensure 'fit for use' before release to production… more
- City of New York (New York, NY)
- …(OBA) is recruiting for one (1) Administrative Staff Analyst NM to function as an IT Budget Project Manager in the AOTPS/Capital unit, who will perform the ... agencies on all budgetary matters for ITS. - Evaluates IT capital projects and provide guidance in the preparation...plan changes and expenditure trends in response to press, audit , or other oversight agency requests for information. -… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more