- Amazon (New York, NY)
- Description Customer Trust is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...program. The role has impact across critical areas of Customer Trust and Privacy in Advertising. Key job responsibilities… more
- 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... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- 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 Manager...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is ... Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… 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 ... data and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO… 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 ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… 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
- US Bank (New York, NY)
- … 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
- Google (New York, NY)
- …compliance audit engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors or their regulators. + ... in program definition and management with a focus on audit compliance or cloud compliance. + 5 years of...management, or with cryptographic concepts. + Experience in a customer -facing role. + Experience with problem solving within fast-paced… 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
- CUNY (Brooklyn, NY)
- …of our help desk services to faculty, staff, and students. The User Services Manager will oversee delivery of IT desktop support, service desk assistance, and ... Reporting to the Chief Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will:...to streamline processes, reduce incident resolution times, and boost customer satisfaction. + Review and draft IT … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …responsible for supporting the development, performance and analysis of Managed Care data, post audit disputes, and PBM customer dispute analytics. This is a ... Manager , Contract & Formulary Compliance Date: Sep 18,...Review Managed Care Contracts, data, and perform analysis on PBM/ customer disputes when/if they arise. + Prepare PowerPoint presentations… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- KPMG (New York, NY)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... 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 , Cyber Assessment to join our Enterprise Security Services… more
- MTA (Staten Island, NY)
- Manager , EAM Implementation & Strategies Job ID: 8420 Business Unit: SIRTOA Location: Staten Island, NY, United States Regular/Temporary: Regular Department: Staten ... Island Railway Date Posted: Aug 7, 2024 Description JOB INFORMATION: Title: Manager , EAM Implementation & Strategies First Date of Posting: 8/6/2024 Last Date of… more
- New York Times (New York, NY)
- …so good that it's worth paying for.** **Job Description** **About the Role** Manager in our external financial reporting function which oversees the preparation and ... data analytics tools to validate and support recorded transactions. + Review customer contracts and other transactions and ensure/document the proper accounting in… more
- Robert Half Finance & Accounting (New York, NY)
- …Half Financial Services are hiring for a Senior Property Accountant / Accounting Manager role for a global Real Estate Investment and Management firm located in ... Real Estate Investment or Management firm, or Big 4 Audit for Real Estate clients. The role requires 4...as needed. * Support property accounting activities for various IT projects, such as establishment of module design to… more
- KPMG (New York, NY)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... 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 to join our Enterprise Commercial Contracting team.… more
- Wells Fargo (Scotch Plains, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...Branch Managers are able to lead a highly defined customer engagement process, coaching to specific behaviors that lead… more