- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...application and integrated audits). This includes leading and executing audit activities with an IT audit… more
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional ... **Sr. Manager , IT , Internal Audit ,... Audit , IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services +… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...are not limited to, performing risk assessments of assigned IT functions/depts., develop continuous assurance data analytics… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... Fiserv?** You will be a member of Fiserv's Corporate Assurance & Advisory Services (CAAS) Department, an international team...the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing… 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
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- 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 ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… 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 ... board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit...risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing… 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
- 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. + ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from...Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is responsible for… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... 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
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate...and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line… more
- Warner Bros. Discovery (New York, NY)
- …by providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to ... Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...reporting suites prior to publication + Own Project Quality Assurance (PQA) review process to ensure compliance with SDLC… more
- MUFG (New York, NY)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational,… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue management across the ... Manager , Regulatory Technology **Requisition ID:** 206370 **Salary Range:**...address external requests. + Review regulatory responses for quality assurance ; provide feedback and guidance to IT … more
- Deloitte (New York, NY)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more