- TD Bank (New York, NY)
- …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration and… 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
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $85,000- $145,000 per… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $99,000 - $143,000… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- Stryker (Mahwah, NJ)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in Risk… 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 ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... you will support execution of the annual audit plan, manage audit engagements, perform ...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Warner Bros. Discovery (New York, NY)
- …' s in office schedule. This could include, but is not limited to: + Internal Audit Intern + IT Internal Audit Intern **Your Role Accountabilities** Duties ... Interest in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing a degree in Information Systems, Computer Science,… more