- 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
- 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 ... IT security and control risks. Contribute to internal audit planning and scoping processes Data...for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit… 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
- 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
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team....* Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT… 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
- IFF (Union Beach, NJ)
- … internal /external auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee ... Sr Manager , InfoSec Compliance & Audit Apply now "...and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business… more
- Insight Global (New York, NY)
- Job Description Functional Responsibilities for 3P Director / Experienced Sr. Manager Function: The IT Audit Director leads the planning, execution and ... results. The Following Audit and Strategic Execution are related to the IT Audit Director Role. Audit Execution: Provides oversight to multiple audit … 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
- WSP USA (New York, NY)
- …in line with the SOC projects; + Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC; + Design related processes ... external audits; + Support, collects and prepare required evidence during Compliance audit activities (external and internal ); + Design Security Awareness… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT & OPS RISK ADVISORY** **WHAT IS...technology controls + Combined experience in IT external audit , IT internal audit ... THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...etc. + Combined experience in IT external audit , IT internal audit...experience in IT external audit , IT internal audit and technology… 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
- Synchrony (New York, NY)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** IT Technical Project Manager ** is responsible for simultaneously executing multiple ... for relevant customer group(s). **Responsibilities** A day in the life of a ** IT Technical Project Manager ** at **Hackensack Meridian** **_Health_** includes: +… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with...markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both… more
- CIBC (New York, NY)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Kyndryl (New York, NY)
- …degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with...10+ years experience in public accounting or large company IT audit , IT risk consulting… more
- Amazon (New York, NY)
- …compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to ... control implementations to articulate compliance implications to both customers and internal /external audit functions. - Develop understanding of regulated… more