- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. Senior Technology Auditing , Compliance, & Governance Manager will ensure the integrity, ... Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for...10 - 15+ years of experience in Information Securities Technology & Governance with a focus on technology… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR - IT PLATFORM TECHNOLOGY ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will ... continuous auditing + Experience leading integrated business audits with technology auditors + Current working knowledge of Internal Audit practices, policies,… more
- Amazon (New York, NY)
- …to lead support - Other duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner ... outcomes, while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult with business,… more
- Amazon (New York, NY)
- …for food? The Amazon Fresh US Retail team is looking for an experienced Sr . Program Manager who is detail-oriented, self-starter, and passionate about developing ... evolving the program(s) processes and tools, and developing mechanisms for tracking and auditing - all with the goal of delivering the right customer experience.… more
- Amazon (New York, NY)
- …of the Mechatronics and Sustainable Packaging, Customer Experience (MSP CX) organization. As a Sr . Manager , TPM, you will be the MSP CX functional leader for ... Operations, Goal Management), technical programs (ability to understand complex technology -driven initiatives and programs), assist with communications programs (All-Teams… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...and assist the project management team + Implement integrated auditing concepts and technology , and follow trends ... within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit...the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed… more
- MTA (New York, NY)
- Senior Manager Position Control Job ID: 8293 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Human ... Date Posted: Sep 4, 2024 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE :...on staffing costs and budget variances. + Compliance and Auditing Leadership : Ensure strict adherence to both internal… more
- Bank of America (New York, NY)
- …As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud...audit strategy for the sound application of risk based auditing by defining annual audit plan, audit scope, audit… more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Lender Due Diligence Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender...Include the Following? + Demonstrated experience with: + Strong auditing experience in the areas of credit risk and… 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 ... multiple technology organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing,… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... related processes, the incumbent should be proficient in applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of… more
- Publicis Groupe (New York, NY)
- …day, we apply this belief to harness the transformative power of data and technology to inspire and move people and business forward. With more than 7,000 employees ... Visa and more. **Job Description** **What You'll Do:** The Sr . Analyst, Programmatic owns strategic planning and campaign execution...campaign tags into Demand Side Platforms (DSPs), Social API technology , or other ad technology environments +… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... around the world. We are looking for a passionate technology leader to join a world-class team. As the...DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity… more
- ISMG - Information Security Media Group (New York, NY)
- …competitive advantage as well. The Opportunity Our team is looking for a savvy Senior Marketing Campaign Manager to support & grow strategic client programs at ... deliverables, tracking & analyzing results, & strategizing on program optimization. The Senior Marketing Campaign Manager will look for opportunities to improve… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends ... in the Audit field and adapt them for the Audit function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report findings, and recommend interventions where… more
- XPO, Inc. (Carlstadt, NJ)
- Assistant Senior Manager , Service Center 1 Requisition Id: 374928 Business Unit: LTL Location: Carlstadt, NJ, US, 07072 **What you'll need to succeed as an ... Assistant Service Center Manager at XPO** Minimum qualifications: + At least 5...employees reporting to the service center, including tracking and auditing employees' hours, handling payroll issues and personnel changes,… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's ... advise and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them… more
- Robert Half Finance & Accounting (Queens, NY)
- Description Global Multinational Company is looking to hire a Senior Financial Reporting Manager to their team. They are located in Queens and are in the office ... US Clients/Customers); * Execute and provide suggestions to improve accounting and auditing processes used to ensure the integrity of financial reporting and… more
- JPMorgan Chase (Jersey City, NJ)
- …industry and technology and/or business control environment + Experience with auditing technology controls and an understanding of emerging technology ... You are the ideal candidate if you have extensive technology audit experience, with an interest and understanding of...able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute… more