- 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
- 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
- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity ... more
- 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
- 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
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date:...Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit ... more
- 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 (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 (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
- 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
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... more
- 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
- 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
- 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
- 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
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... more
- 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
- 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