- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit … 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, ... IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Tradeweb (New York, NY)
- …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ** ... the audit strategy; working with the Internal Audit Manager responsible for the annual ...senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...senior management and the Board of Directors regarding IT security and control risks. Contribute to internal … more
- Amazon (New York, NY)
- …* Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with ... and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead...of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior… 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...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… 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
- JPMorgan Chase (Jersey City, NJ)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the...Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal … more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Robert Half (New York, NY)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...complex SAP projects working with cross-functional teams of Business, IT , and Compliance team + Ability to work independently… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk, New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... in completion of RCSA and other operational risk deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans… more
- Deloitte (New York, NY)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- KPMG (New York, NY)
- **Business Title:** Senior Manager , NYFS Real Estate Tax **Requisition Number:** 113089 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... 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
- City National Bank (New York, NY)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… more
- KPMG (New York, NY)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corporate) **Requisition Number:** 119137 - 68 **Function:** Tax ... for as a firm. KPMG is currently seeking a Manager or Senior Manager , State...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Amazon (New York, NY)
- …collection strategies and operational plans? AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead the team to collect and ... sets for our highly sophisticated AI programs. As a Senior Technical Program Manager on the team,...assurance practices and metrics to ensure high-quality training data. Audit samples, provide feedback to annotators, and oversee rework.… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to… more
- BlackRock (New York, NY)
- …fruition? Look no further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- KPMG (New York, NY)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 68 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm, asset management firm… more
- KPMG (New York, NY)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119063 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more