• Sr. Manager , IT Internal

    Warner Bros. Discovery (New York, NY)
    …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... more
    Warner Bros. Discovery (02/22/25)
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  • IT Manager , Audit

    CIBC (New York, NY)
    …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... more
    CIBC (03/06/25)
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  • Manager , Internal Audit

    Warner Bros. Discovery (New York, NY)
    …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... more
    Warner Bros. Discovery (01/29/25)
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  • Internal Audit Manager

    Marex (New York, NY)
    …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... more
    Marex (03/06/25)
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  • Senior Manager , Internal

    Warner Bros. Discovery (New York, NY)
    …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... more
    Warner Bros. Discovery (01/24/25)
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  • Senior Audit Group Manager IT

    TD Bank (New York, NY)
    …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... more
    TD Bank (02/25/25)
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  • Sr Audit Group Manager , QAIP Team…

    TD Bank (New York, NY)
    …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team ... more
    TD Bank (02/14/25)
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  • Audit Manager II, Quality Assurance…

    TD Bank (New York, NY)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II sits in our QAIP ... more
    TD Bank (02/14/25)
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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 ... more
    TD Bank (01/04/25)
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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 ... more
    US Tech Solutions (01/17/25)
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  • IT Sr. Auditor, Audit

    CIBC (New York, NY)
    …business processes to ensure alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit teams. + Collaborate ... more
    CIBC (03/04/25)
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  • Senior Audit Manager - CIO

    US Bank (New York, NY)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... more
    US Bank (01/24/25)
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  • Capgemini Invent - Internal Audit

    Capgemini (New York, NY)
    …effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory audits, particularly in operational and ... more
    Capgemini (01/10/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …The Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... more
    MUFG (01/03/25)
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  • Audit Manager Future Opportunities

    American Express (New York, NY)
    …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... more
    American Express (02/21/25)
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  • Program Manager II, Risk and Compliance…

    Google (New York, NY)
    …and regulatory compliance audit engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or their ... more
    Google (03/07/25)
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  • Senior Manager , IT Risk

    Scotiabank (New York, NY)
    Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... more
    Scotiabank (01/17/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    *SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... more
    City National Bank (03/09/25)
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  • Privacy IT Assurance Manager

    Amazon (New York, NY)
    …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Privacy Compliance Manager to help us lead strategic initiatives to ... more
    Amazon (03/04/25)
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  • Internal 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 ... more
    ManpowerGroup (01/25/25)
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