- Legend Biotech USA, Inc. (Raritan, NJ)
- …assesses and participates in the development, revision and review of change controls , SOPs, and other documentation.Participates in authoring Risk Assessments, ... SOPs, data backup, disaster recovery, user account management, etc.Perform periodic audit trail and user account reviews for computerized systems.Maintains and… more
- Mizuho Corporate Bank (New York, NY)
- …with IT teams, internal and external audit , and IT Risk groups (eg, IT General Controls and Compliance, Identity and Access Management, ... critical role in ensuring the integrity and effectiveness of IT risk management and controls ...challenge of Mizuho's Front Office Technology (FO- IT ) IT risk and control environment,… more
- CIBC (New York, NY)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- CIBC (New York, NY)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over...walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- Guardian Life (New York, NY)
- …in the Technology and Cybersecurity risk management space + A background in IT risk or IT audit + A CISA, CISM or other relevant certifications (a ... Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams....of the box thinking who can influence teams on IT Risk mitigations + An individual who… more
- RGP (New York, NY)
- …Audit of Specific Banking Product Areas, IT Audits or Cyber Audit + Internal Controls review, documentation and implementation around: Financial Reporting ... RGP is looking for Sarbanes-Oxley, Internal Controls and Audit Consultants to support...US Clients. You will support RGP client SOX, Internal Control and Internal Audit areas. Responsibilities include… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Warner Bros. Discovery (New York, NY)
- …this pivotal role, you will serve as an IT process, risk , control , and IT Internal Audit (IA) subject matter expert across designated organizations, ... and objectives. This includes actively supporting the business with risk , process and control perspectives in ongoing... improvements across business teams and organizations * Consulting, audit and or IT control … more
- Scotiabank (New York, NY)
- …processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , Operational Resilience requirements, and familiarity ... Manager, US Internal Control and Global Wholesale Operations - Audit...regional audit teams including Capital Markets, Compliance, Risk Management, and IT to develop a… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control , and IT Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management, and control processes. Your responsibilities... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...governance, strategy, risk and management processes, internal control , and internal audit within the banking… more
- MetLife (Bridgewater, NJ)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are...management to obtain and evaluate evidence timely and perform control effectiveness testing. * Identify audit issues… more
- Burlington (Burlington, NJ)
- …of detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + Review third party ... Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and...management. Attend trainings and share learnings to build Internal Audit , Internal Controls , Risk Management,… more
- MetLife (Bridgewater, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires… more
- City of New York (New York, NY)
- …full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk Assessment & Accountability, the successful ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls . Qualifications 1. A… more
- American Express (New York, NY)
- …Audit Manager who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits ... the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...the data behind key processes, risk and controls to develop analytic control tests and… more
- Wells Fargo (New York, NY)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT...journey! You'll be part of a team that provides audit coverage of the controls and tools… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Risk & Controls Manager, focusing on IT and Operations. This role will facilitate risk management oversight and ... risk and controls descriptions, key risk indicators (KRIs), resolution and tracking of audit...to the Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls… more
- Wells Fargo (New York, NY)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools...preferably in the financial services sector. + Knowledge of IT and Cloud management and control frameworks… more
- Wells Fargo (New York, NY)
- …Expert, or other technology audit related certifications + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity Framework ... Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director** who will...segments of the Audit Plan + Ensure audit engagements are risk based and executed… more
