- Danaher Corporation (New York, NY)
- …helped us outperform 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") for their assigned audits. IT Audit Manager is responsible for audit preparations and communications with audit clients in… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** +...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… 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
- 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
- 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
- Insight Global (New York, NY)
- Job Description The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General Controls ... throughout the audit lifecycle. . Develop and execute comprehensive IT audit plans, ensuring alignment with client objectives and regulatory requirements. .… 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 ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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 (Mount Laurel, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as… 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
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth 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...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… 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
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role in ... 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field +… more
- MUFG (New York, NY)
- …management and execution + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to Applications and Systems that support America's… more