• IT Audit Manager

    Robert Half Finance & Accounting (Parsippany, NJ)
    …international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The ... operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be… more
    Robert Half Finance & Accounting (11/28/24)
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  • Sr. Manager , IT Internal…

    Warner Bros. Discovery (New York, NY)
    …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
    Warner Bros. Discovery (11/21/24)
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  • IT Manager of Internal Audit

    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
    Research Foundation CUNY (12/19/24)
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  • IT Senior Audit Manager

    Wells Fargo (New York, NY)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
    Wells Fargo (12/20/24)
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  • SOC/SOX IT Audit Program Ops…

    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
    US Tech Solutions (10/18/24)
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  • Senior Audit Group Manager IT

    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
    TD Bank (12/21/24)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
    ManpowerGroup (10/26/24)
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  • Audit Manager I (US) - Audit

    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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
    TD Bank (11/08/24)
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  • Audit Manager II (US) - Audit

    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
    TD Bank (11/08/24)
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  • Manager of Audit Sr- Infrastructure…

    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 ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
    City National Bank (11/21/24)
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  • Senior Audit Manager - CIO

    US Bank (New York, NY)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
    US Bank (12/06/24)
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  • Manager , Internal Audit

    New York Times (New York, NY)
    …worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal Audit ... you will help us continue to enhance the internal audit team of the New York Times Company. You'll...New York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution… more
    New York Times (12/13/24)
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  • Manager , Internal Audit & Advisory

    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
    Warner Bros. Discovery (10/31/24)
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  • Manager of Audit II- Wealth

    City National Bank (Jersey City, NJ)
    * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... 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
    City National Bank (12/12/24)
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  • Manager of Audit II-Compliance

    City National Bank (Jersey City, NJ)
    * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... 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
    City National Bank (11/23/24)
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  • Manager , US Internal Control and Global…

    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
    Scotiabank (11/30/24)
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  • Manager , Cyber and Regulatory Audit

    Scotiabank (New York, NY)
    Manager , Cyber and Regulatory Audit **Requisition ID:** 212522 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit ...NYSDFS, FFIEC, and NIST CSF. + Provides support to IT &S auditors and compliance with respect to regulatory and… more
    Scotiabank (12/09/24)
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  • Director - Commercial Banking and Credit Risk…

    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
    CIBC (12/05/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    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
    Deloitte (12/12/24)
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  • Senior Manager , Cyber and IT Risk…

    Scotiabank (New York, NY)
    Senior Manager , Cyber and IT Risk Management **Requisition ID:** 213204 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring...and external control standards, as well as regulatory and audit requirements. + **Framework Expertise** : Be a subject… more
    Scotiabank (12/19/24)
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