- Amazon (New York, NY)
- Description Customer Trust is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...program. The role has impact across critical areas of Customer Trust and Privacy in Advertising. Key job responsibilities… more
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is ... Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... data and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO… more
- Robert Half Management Resources (New York, NY)
- …lead and execute IT audits and issue validations. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ ... years' experience leading/executing IT audits and issue validations within a large bank...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued development, ... continuous improvement activities. **Responsibilities** + Management of the internal audit program, ensuring adherence to applicable regulatory requirements, including… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- …/ Service Desk Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT Manager with experience in growing a Technical Support and Service Desk team (not ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...a highly motivated and experienced problem solver with above-average customer service and desktop engineering skills. The Manager… more
- Stryker (Mahwah, NJ)
- …work with a dynamic and global team that supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and ... various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit ...impacts more than 150 million patients annually. Depending on customer requirements employees and new hires in sales and… more
- Amazon (New York, NY)
- Description Do you want to help Earth's most customer -centric company design, implement and monitor risk mitigation strategies to improve the customer experience ... In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with… more
- CUNY (Brooklyn, NY)
- …of our help desk services to faculty, staff, and students. The User Services Manager will oversee delivery of IT desktop support, service desk assistance, and ... Reporting to the Chief Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will:...to streamline processes, reduce incident resolution times, and boost customer satisfaction. + Review and draft IT … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …responsible for supporting the development, performance and analysis of Managed Care data, post audit disputes, and PBM customer dispute analytics. This is a ... Manager , Contract & Formulary Compliance Date: Sep 18,...Review Managed Care Contracts, data, and perform analysis on PBM/ customer disputes when/if they arise. + Prepare PowerPoint presentations… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- Stryker (Mahwah, NJ)
- …The Senior Manager , Controls Operations ... risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure...to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. + Develop and… more
- MTA (Staten Island, NY)
- Manager , EAM Implementation & Strategies Job ID: 8420 Business Unit: SIRTOA Location: Staten Island, NY, United States Regular/Temporary: Regular Department: Staten ... Island Railway Date Posted: Aug 7, 2024 Description JOB INFORMATION: Title: Manager , EAM Implementation & Strategies First Date of Posting: 8/6/2024 Last Date of… more