- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will ... for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology… 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 -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel,… more
- PNC (New York, NY)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more
- embecta (Parsippany, NJ)
- …collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT compliance frameworks, managing ... needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and...implement process improvements. + Work closely with external and internal auditors, ensuring timely and accurate audit … more
- ADP (Roseland, NJ)
- **ADP is hiring** **a Human Resources Compliance Manager .** + _Are you an HR compliance expert with strong project management skills?_ + _Are you looking to join a ... be the role for you. As Human Resources Compliance Manager , you will monitor legislation and respond to business...will also conduct proactive compliance audits and respond to audit requests presented to the HR Shared Services organization,… more
- Amazon (New York, NY)
- Description Are you interested in building the next generation, cloud -based commerce system for AWS? AWS Commerce Platform (CP) allows customers to purchase AWS ... month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed...scale to help build the next generation of AWS internal services. As a foundational system we scale with… more
- Scotiabank (New York, NY)
- …risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests ... Senior Manager , US Information Security & Control **Requisition ID:**...cybersecurity): + Manages engagements with external regulatory auditors/examiners and internal /3rd party auditors for information security and cybersecurity. +… more
- Amazon (New York, NY)
- …programs, executive marketing events, and field programs. The Sponsorship Operations Manager brings expertise in process and project management, and operational ... AWS Marketing event portfolio. In this role, the Sponsorship Operations Manager defines processes and maintains relationships with stakeholders across Accounts… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... industries. Do Your Talents Include the Following? The Variable Strategic Sourcing Manager is responsible for serving clients ( internal and external) and… more
- CIBC (New York, NY)
- …and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and ... other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...all fueled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise… more
- Bloomberg (New York, NY)
- …make recommendations for improvement + Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that ... the department. We are looking for a Senior Risk Manager to join our team to be responsible for...internal controls are effectively implemented + Stay informed on… 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 ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...all aspects of technology with a strong focus on Cloud Risk, Networks and Infrastructure + Great collaboration skills… more
- American Express (New York, NY)
- …areas of opportunity, self-identified events, or remediation of gaps identified by internal and external reviewers. Such efforts are spearheaded by the Process Risk ... to achieve targeted levels of project oversight, controls, and compliance **Provide Internal Consulting Services** + Provide guidance on controls and compliance, to… more