- PNC (New York, NY)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...Required qualifications, capabilities and skills * 5+ years of internal or external IT auditing experience, or… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT … more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- Broadridge Financial Solutions (Newark, NJ)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... audit methodologies to lead the execution of performing IT Audit fieldwork and to design and...years of experience in one of the following areas: internal audit , technology risk management, information security,… 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
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… 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
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- 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- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... 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 ... * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- BSA/AML* WHAT IS THE...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified… 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)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… 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
- 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 operating… more
- City National Bank (Jersey City, NJ)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...regulators such as OCC, Federal Reserve, etc. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $157,943 - $293,299… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more