- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT… more
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… more
- Amazon (New York, NY)
- …* Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with ... and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead...Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses… more
- Robert Half Management Resources (New York, NY)
- …lead and execute IT audits and issue validations. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ ... years' experience leading/executing IT audits and issue validations within a large bank...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… 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 _Please note that the… more
- KPMG (Stamford, CT)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 20 **Function:** Business Support Services **Area of Interest:** **State:** CT ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- Stryker (Mahwah, NJ)
- …work with a dynamic and global team that supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and ... various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit ...impacts more than 150 million patients annually. Depending on customer requirements employees and new hires in sales and… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- Wolters Kluwer (New York, NY)
- …staffed out of our Philadelphia PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead a team of information security ... WK. In this role, you will be required to demonstrate proficiency in implementing IT risk mitigation strategies in every area of security management. Your role will… more
- Amazon (New York, NY)
- Description Do you want to help Earth's most customer -centric company design, implement and monitor risk mitigation strategies to improve the customer experience ... In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to...of global information security regulation and policy to articulate customer and control impact and drive alignment to AWS… more
- Intuit (New York, NY)
- …looking for a motivated, innovative, and passionate Staff Technical Compliance Program Manager who is driven by identifying ways to automate controls oversight ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- PNC (New York, NY)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels Servicing team is… more
- American Express (New York, NY)
- …uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in ... recurrence through effective remediation and lesson learning. Finance is looking for a Manager of Issues, Events, and Remediation to lead a diverse team of… more
- Kelly Services (Melville, NY)
- **Chemistry Technical Manager ** + **Location** : Melville, NY (Relocation available depending on experience and situation) + **Opportunity:** Direct Hire + **Salary ... Annually - based on experience Kelly Science and Clinical is hiring a Chemistry Technical Manager in Melville NY for one of our clients who is a leading provider of… more
- Kelly Services (Hauppauge, NY)
- Kelly Science is seeking an In-House Plant Manager for a growing company located in Hauppauge, NY. ** This position would start in transition from Hauppauge, NY to ... Full Time; Direct Hire Summary: As the In-House Plant Manager , you will be responsible for being the liaison...In-House Team. Job Duties Include: + Develop and maintain supplier- customer relationships + Develop, maintain and sustain a daily… more
- KPMG (New York, NY)
- **Business Title:** Manager , Financial Services Valuation **Requisition Number:** 115269 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... and what we stand for. KPMG is currently seeking a Manager to join our Valuations (https://tax.kpmg.us/services/valuations.html) practice. Responsibilities: + Manage… more
- CUNY (New York, NY)
- Accounting and Reporting Manager **POSITION DETAILS** The Graduate Center is the focal point for advanced teaching and research at The City University of New York ... reporting. - Plays a significant role in the annual audit ; serves as a liaison with auditors and other...Non-Tax Levy when required. - Reviews and approves Subscription-Based IT Arrangements (SBITA), such as Zoom, Office 365 for… more
- KPMG (Stamford, CT)
- **Business Title:** Contracts Manager , SLG (Technology) **Requisition Number:** 119069 - 20 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts SLG (Technology) to join our Enterprise Commercial… more