- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… 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
- 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
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... 117699 Job Description Maintains the organization's core applications and IT infrastructure, which may include hardware, software, servers, storage solutions,… more
- Amalgamated Bank (New York, NY)
- …with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of ... and makes recommendations which are subject to review by IT audit management + Interacts with management...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… 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
- Synchrony (Stamford, CT)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a ... to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +...industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… 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
- Terumo Medical Corporation (Somerset, NJ)
- Senior Data Integrity & Master Data Governance Manager Date: Apr 15, 2024 Req ID: 2563 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. ... Department: IT Management Terumo Medical Corporation (TMC) develops, manufactures, and...Interventional Systems and Terumo Medical Products. **Job Summary** The Senior Data Integrity and Master Data Governance Manager… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively implemented… more
- Graham Windham (Brooklyn, NY)
- …Full Time Education Level 4 Year Degree Salary Range $75,000.00 - $83,000.00 Salary/year Senior Billing Manager Senior Billing Manager Department: Fiscal ... Senior Billing Manager Job Details Level...lead and works collaboratively with Graham's Funders, Billing agents, IT department, Program Performance Unit, various Programs and other… 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: Apr 6, 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