- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... application and integrated audits). This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- The Estee Lauder Companies (Long Island City, NY)
- …determination for Cyber and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit Follow Up Process to ... Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Amazon (New York, NY)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be...influencers at all levels during their due diligence and audit process. You will work closely with teams across… 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)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… more
- Grant Thornton LLP (New York, NY)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Warner Bros. Discovery (New York, NY)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... with a broad range of executives from peers to senior executives across the business. This strategic position demands...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific… more
- Wells Fargo (New York, NY)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + MBA or… 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...work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to...controls scoping and providing expertise on business process and IT risks and controls assessments. This job also requires… more
- Grant Thornton LLP (New York, NY)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... (AKA one of the world's leading organizations of independent audit , tax and advisory firms.) With us, business feels...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Morgan Stanley (New York, NY)
- …as a Vice President to provide coverage for the Institutional Securities Technology Audit team. The Internal Audit Division (IAD) drives attention and resources ... This is a Vice President level position within Technology Audit , which is responsible for inspecting controls in the...of risk and how well risk is managed to senior stakeholders and regulators . Identify KRIs/KPIs and associated… more
- Deloitte (New York, NY)
- …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 carry over into the future… more