- American Express (New York, NY)
- …internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be an integral ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...a key team member on the integrated audits of IT application controls ((input, process, output, change management, application… more
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- embecta (Parsippany, NJ)
- …and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document control deficiencies, ... Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP… more
- TD Bank (New York, NY)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- US Tech Solutions (New York, NY)
- … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… 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 ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- TD Bank (New York, NY)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Guardian Life (New York, NY)
- …Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project ... attained or in progress. + Minimum of 7 years of experience in IT internal /external audit , or IT -related functions. + Experience/ability to independently… more
- City National Bank (Jersey City, NJ)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- CIBC (New York, NY)
- …but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to perform ... effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- MUFG (New York, NY)
- …The Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Jersey City, NJ)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program...to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Santander US (New York, NY)
- …projects, and provide coaching and assistance to audit staff as part of internal audit reviews and activities. In addition, the Sr. Supervisor executes part ... the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more