- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… 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
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- KPMG (New York, NY)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 68 **Function:** Audit **Area of Interest:** **State:** NY ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… 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
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... and belonging?_ Well, this may be the role for you. As Internal Audit Manager , you will provide insightful expertise to ADP colleagues around the world.… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… 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
- WSP USA (New York, NY)
- …designing the requested documentation for different compliance processes (ITGC - IT General computers Control, ISO 27001 - Information Security Management Process, ... + Under the guidance of the SOC (Security Operations Centre) Compliance Manager , assist with analysis, mitigation, escalation and processing of; but not limited… 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 be focus...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
- 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
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… 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
- KPMG (New York, NY)
- **Business Title:** Manager , Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join our Strategic Sourcing and… 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
- Kyndryl (New York, NY)
- …degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit ... **Qualifications:** + 10+ years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX program support/execution,… more