- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the achievement of… more
- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… 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
- 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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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
- 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
- CIBC (New York, NY)
- …ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . At CIBC we enable the work environment most optimal for you to ... remediation of deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + **You… more
- Wells Fargo (New York, NY)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … 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
- 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- J&J Family of Companies (New Brunswick, NJ)
- IT Director - Finance Product Group Leader A2R (Account to Report) is responsible for the strategic vision, roadmap, execution and implementation of the A2R ... talent and skills and optimized resource allocation, and drive successful program execution. JJT Director A2R Product group is accountable for IT budget spend in… more
- New York Times (New York, NY)
- …the internal audit team of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief Auditor with the execution of our ... to understand design and test control environment + Support the Director , Internal Audit and Assistant Chief Auditor with the preparation of update reports… 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
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, ... to assess, manage, and mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing audit steps,… 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