- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1483336), Ernst & Young ... NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit ...provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including… more
- EY (New York, NY)
- …related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills. Alternatively, will accept a Master's degree in ... field and 4 years of work experience applying relevant IT audit skills. Must have 3 years...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- CohnReznick LLP (New York, NY)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our New York City office.YOUR TEAM. This position ... and real estate fund clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion… more
- EY (Hoboken, NJ)
- …and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service Line Quality Leaders, ... by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Parsippany, NJ office/practice.YOUR TEAM. This position ... and manufacturing clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- CIBC (New York, NY)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... 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… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service...includes assisting the audit lead in executing audit activities with an IT audit… more
- IFF (Union Beach, NJ)
- …(IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee Information Security ... Sr Manager , InfoSec Compliance & Audit Apply...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 58 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Manhattan Beer Distributors (New York, NY)
- …ability? If so, we are looking for an MIS Manager . How Will You Contribute? The Senior IT Manager is in charge of our company's entire IT ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is...FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Technology **Requisition ID:** 198629 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... every future! **Purpose** This role will serve as a Senior Manager in the Technology Governance Office,...Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... Risk assessment. Experience in Financial Service industry or an external audit firm is desirable. + IT Risk or Audit qualifications (CRISC, CISM, CISA,… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks an IT Project Group Manager for its Jersey City, New Jersey location. Duties: Support the development of processes and procedures that enable ... internal audits as part of ongoing supervision and targeted audit exams. Interface with audit management to...and 3 years of progressive, post-baccalaureate experience as a Senior Risk Consultant, Risk Management Manager or… more
- KPMG (New York, NY)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 111247 - 68 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… more
