- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- 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 ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... IT systems. Responsibilities: 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
- CIBC (New York, NY)
- …operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the...of the Manager , Audit . At CIBC we enable the work environment most… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key… 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
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... with audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct planning activities to… more
- City National Bank (Jersey City, NJ)
- …experience * CPA - Certified Public Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6 + years of required ... *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- PVH Corp. (Bridgewater, NJ)
- …liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of audit ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the ...risk awareness **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- Santander US (New York, NY)
- …risk as well as formulates findings and presents the results to the Audit Manager . Executes control design and operating effectiveness testing over areas ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...stakeholders that meets the company's standards. Participates with the Audit Manager in the planning of … more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- PwC IT Services Co. (New York, NY)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely...the ability to work effectively with both business/operations and IT teams. . Experience in internal audit … more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build ... is efficient and well-coordinated. The ARM Senior Manager will actively manage all audit requests,...or related field + Have 7 plus years of IT audit Big 4 preferable assurance or… 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