• IT Manager of Internal

    Research Foundation CUNY (New York, NY)
    Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... more
    Research Foundation CUNY (02/05/25)
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  • Remote Manager , Internal IT

    Insight Global (New York, NY)
    Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices ... more
    Insight Global (02/05/25)
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  • Sr. Manager , IT Internal

    Warner Bros. Discovery (New York, NY)
    …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... more
    Warner Bros. Discovery (11/21/24)
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  • IT Manager , Audit

    CIBC (New York, NY)
    …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... more
    CIBC (02/02/25)
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  • Manager , Internal Audit

    Warner Bros. Discovery (New York, NY)
    …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... more
    Warner Bros. Discovery (01/29/25)
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  • Manager , Internal Audit

    New York Times (New York, NY)
    …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... more
    New York Times (12/13/24)
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  • Senior Manager , SOX Internal

    Warner Bros. Discovery (New York, NY)
    …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role ... more
    Warner Bros. Discovery (01/16/25)
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  • Senior Audit Group Manager IT

    TD Bank (New York, NY)
    …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... more
    TD Bank (12/21/24)
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  • Senior Manager , Internal

    Warner Bros. Discovery (New York, NY)
    …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... more
    Warner Bros. Discovery (01/24/25)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... more
    Scotiabank (11/30/24)
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  • IT Senior Audit Manager

    Wells Fargo (New York, NY)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... more
    Wells Fargo (02/12/25)
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  • Audit Manager I (US) - Audit

    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 ... more
    TD Bank (01/04/25)
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  • SOC/SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... more
    US Tech Solutions (01/17/25)
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  • Audit Manager II (US) - Audit

    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 ... more
    TD Bank (02/07/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Maryknoll, NY)
    …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... more
    Robert Half Finance & Accounting (01/22/25)
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  • IT Sr. Auditor, Audit

    CIBC (New York, NY)
    …business processes to ensure alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit teams. + Collaborate ... more
    CIBC (01/29/25)
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  • Senior Audit Manager - CIO

    US Bank (New York, NY)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... more
    US Bank (01/24/25)
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  • Capgemini Invent - Internal Audit

    Capgemini (New York, NY)
    …effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory audits, particularly in operational and ... more
    Capgemini (01/10/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …The Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... more
    MUFG (01/03/25)
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  • Audit Manager - Integrated Projects

    American Express (New York, NY)
    Manager who has experience in either project management and/or IT audit . The Audit Manager will perform audits to evaluate the enterprise project ... more
    American Express (02/08/25)
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