- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit … more
- CIBC (New York, NY)
- …relationships with senior management. **Responsibilities:** + Development of the annual IT audit plan, including the annual risk assessment, in collaboration ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the...with Internal Audit senior management. + Assist … more
- Siemens (Iselin, NJ)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- City of New York (New York, NY)
- …Framework (IIA IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- Veralto (New York, NY)
- …in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in the planning and execution ... audit location. You'll report directly to an Internal IT Audit Director and work closely with...+ Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- Newell Brands (Norwalk, CT)
- …of organizational policies, procedures, and standards related to IT . + Write audit reports and memos to stakeholders and senior management. + Team Leadership ... **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to… more
- Warner Bros. Discovery (New York, NY)
- …perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific… more
- IFF (Union Beach, NJ)
- …Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit you will oversee Information ... auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec...and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee Long Description Required… more
- PNC (New York, NY)
- …Job responsibilities: * Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's...IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant… more
- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different technologies and… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- ADP (Roseland, NJ)
- …+ **Communicate audit results** and recommendations to department and business senior management + **Act as a department resource** for knowledge in critical ... **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all… more
- Citigroup (New York, NY)
- …My Audit and other IA systems. This position will provide senior leadership and strategy around workflow development, audit methodology implementation, ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more