- 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
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising independent judgment, as… 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:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible for audit preparations and communications with audit clients in… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Tradeweb (New York, NY)
- …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ** ... the audit strategy; working with the Internal Audit Manager responsible for the annual ...of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… 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
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… 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 - Experience within IT risk & controls would be an asset - Experience… 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
- City National Bank (Jersey City, NJ)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit ... development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer… more
- City of New York (New York, NY)
- …the fellow's work if needed. Relevant to Information Technology, in a support role to the IT Audit Manager and Cybersecurity audit team, the selected ... Job Description Division/Program Summary Description: The Bureau of Audit Services plays a leading role in risk-based...(OTI) policies and guidance for city agencies, the Federal IT standards and guidance known as the National Information… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … requirements. Under the direction of the Audit and SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements ... discipline **_Required Experience and Skills:_** + A minimum of 1 year of IT audit , SDLC, or controls experience + Understanding of core IT management… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help internal ... role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued development, ... continuous improvement activities. **Responsibilities** + Management of the internal audit program, ensuring adherence to applicable regulatory requirements, including… more
- Neuberger Berman (New York, NY)
- …with established policies and procedures through the audit process + Coordinate with IT Audit to conduct integrated audits + Prepare and present audit ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Deloitte (New York, NY)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more