- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team in New ... York City. The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional… more
- Wells Fargo (New York, NY)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- American Express (New York, NY)
- …is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- Wells Fargo (New York, NY)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to… more
- 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
- 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
- Wells Fargo (New York, NY)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- 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
- 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
- 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
- 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
- PVH Corp. (New York, NY)
- …liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of audit ... **Design Your Future at PVH** Senior Manager , IT Compliance **Be part of...risk awareness. **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and… 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 ... 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 (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
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership responsibilities. + Detail-oriented with… 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 ... 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
- 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
- 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
- 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