- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- The Estee Lauder Companies (Long Island City, NY)
- …the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. ... **Sr. Manager , IT , Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role,… more
- Veralto (New York, NY)
- …be a remote opportunity in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the ... audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... security/cybersecurity processes and controls in the United States. The IT Audit Manager will also...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- TD Bank (New York, NY)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly motivated Director/Senior Manager , Internal Audit to join a team for an Internal Audit QA function with a ... around data governance in regulatory reporting. Key Responsibilities: Lead internal audit engagements focused on data governance.... Skills and Requirements 8+ years of experience in IT Audit , with recent proven expertise in… more
- Warner Bros. Discovery (New York, NY)
- …studio perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint audit … more
- US Bank (New York, NY)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- Google (New York, NY)
- …and regulatory compliance audit engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or their ... information security and privacy compliance certifications. + Experience in IT Audit , and regulatory analysis. + Experience...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- NJ Transit (Newark, NJ)
- Cyber Security Compliance & Audit Manager Information Technology Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... to excellence to make it all possible. Summary The Manager position will monitor, enforce, and drive continuous improvement...program . Work across multiple business units in an audit , partnership, and compliance role . Act as the… more
- Synchrony (New York, NY)
- …and executive level reporting on progress and results. + Act as Internal Audit department subject matter expert for IT control testing and enterprise GRC ... coordinating, reporting, and supervising of testing of Information Technology ( IT ) internal controls over financial reporting on...Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier… more
- Synchrony (New York, NY)
- …execution, and reporting of IT control testing, as well as coordination with Internal Audit , External Audit , and the SOX Program Management Office. ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key...the financial reporting processes. As a member of the Internal Audit Department and the Internal… more
- TD Bank (New York, NY)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... all data deliverables to aid approval / sign-off process with internal stakeholders **Employee/Team Accountabilities:** + Acts as a technical working lead/resource… more
