- SMBC (New York, NY)
- … Audit Department (IAD) policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their duties. In addition, they will (i) ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...Leader in with limited supervision and support by the IT Audit Head. * Provide support, coaching,… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who ... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per week in the Manhattan office, so… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- MetLife (New York, NY)
- …Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control ... within MetLife manage risk through technology enablement and transformation. The Director - Product Development Engineering will be responsible for developing… more
- CIBC (New York, NY)
- …CIBC, please visit 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 ... 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
- Danaher Corporation (New York, NY)
- …procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
- Research Foundation CUNY (New York, NY)
- …Location: RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional… more
- MUFG (New York, NY)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO,… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- Wolters Kluwer (New York, NY)
- …products and applications. We have an amazing opportunity for a **Associate Director of Global Information Security Identity & Access Management** available within ... our Global Business Services division! The Associate Director of Global Information Security Identity & Access Management...PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager, you will lead a team… more
- Wolters Kluwer (New York, NY)
- …program delivery. + Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with risk assessment, ... Pkw Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead** to join our Strategic Security… more
- KPMG (New York, NY)
- **Business Title:** Director , Functional Practice Operations-Private Practice **Requisition Number:** 119049 - 68 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Functional Practice Operations- Private Practice to join our… more
- KPMG (Stamford, CT)
- **Business Title:** Managing Director **Requisition Number:** 73004 - 20 **Function:** Tax Services **Area of Interest:** **State:** CT **City:** Stamford ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Managing Director to join our State and Local Tax (SALT)… more
- KPMG (New York, NY)
- **Business Title:** Associate Director , E&C Program Management & Governance **Requisition Number:** 119358 - 68 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Ethics & Compliance Program Management & Governance to… more
- City of New York (New York, NY)
- Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued ... VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development, Testing,… more
- BlackRock (New York, NY)
- …**Qualifications:** + Minimum 10 years of experience working in a Technology Risk, IT Audit , Information Security or related field (Asset Management or Banking ... **About this role** **Title: Director , Operational Risk - Technology and Cybersecurity Risk...leadership, including the heads of Aladdin Engineering, Technology, Internal Audit , the CISO, and other executives to integrate risk… more
- KPMG (Melville, NY)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 67 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Melville, NY)
- **Business Title:** Associate Director , .NET Development **Requisition Number:** 119048 - 67 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Development to join our Digital Nexus technology organization.… more