- MultiPlan (New York, NY)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… more
- Russell Tobin & Associates (Paramus, NJ)
- …help drive risk mitigation efforts to address findings Follow the directives of the Network Manager , IT Director, and PMs for all tasks assigned Key Skills: Must ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… 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 ... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Amazon (New York, NY)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... application and integrated audits). 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
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional ... **Sr. Manager , IT , Internal Audit ,...and functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… more
- Bank of America (Stamford, CT)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...in large financial institution. + Minimum 5 years of IT audit experience evaluating systems that support… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… 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
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is ... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per week in the Manhattan office, so… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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 & Advisory Senior Manager LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… 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
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) Audit… more
