- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite & 2 ... 5 years of experience in IT, risk management, and/or IT audit required.Broad understanding of Application SecurityUnderstands / Knowledgeable in the following:… more
- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- Bank of America (New York, NY)
- Data Manager - Governance ,...Audit , and Risk to understand needs and produce data solutions, often times in partnership with Technology and ... globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy...data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- JPMorgan Chase (Jersey City, NJ)
- … audit and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute the annual audit ... is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You...audit staff and participate in applicable control and governance forums. Internal Audit is an independent… more
- CIBC (New York, NY)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences for prospects...and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and controls… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- MUFG (New York, NY)
- …team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability ... Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. +...risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT Audit ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection. **What you will do:** + Lead a… more
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information ... Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and… more
- JPMorgan Chase (Jersey City, NJ)
- …engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… 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 Director IA, ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... to assess risks, develop detail audit programs, identify data ...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... analysis, data science, and visualization techniques to support the audit function and the organization with actionable insights to drive ongoing success.… more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... has direct knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury… more
- US Bank (New York, NY)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- JPMorgan Chase (Jersey City, NJ)
- …a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- …specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more