- American Express (New York, NY)
- …make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The… more
- Capital One (New York, NY)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...limited to: - Plan and execute advisory, assessment and audit projects using information technology ( IT ) Governance,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal ... scope and audit program + Consult with Senior Manager /Director or VP on scope and...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …enterprise IT strategy, architecture, standards, and compliance (SOX, GxP, audit readiness). + Manage program scope, cost, schedule, business resources, and ... The Oracle Fusion ERP Program IT Lead is accountable for ensuring the ERP...enterprise architecture, technical governance, and regulatory compliance (SOX, GxP, audit readiness). + Demonstrated expertise in ERP technical architecture,… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least ... are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- Grant Thornton (New York, NY)
- As a Growth Strategy Senior Manager , you will be at the forefront of Advisory's next chapter - helping to realize our vision for a more focused, growth-oriented, ... origination and expansion. + Client Relationship Management: Manage multiple senior -level client relationships as a trusted advisor. Consult with stakeholders… more
- Grant Thornton (New York, NY)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Grant Thornton (New York, NY)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Mount Sinai Health System (New York, NY)
- …to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of ... including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... daily (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team,...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- MongoDB (New York, NY)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more