- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit &… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (New York, NY)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Warner Bros. Discovery (New York, NY)
- …Experience + 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. + ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and… more
- Insight Global (New York, NY)
- …ensuring the integrity of our IT systems. Responsibilities: Develop and execute comprehensive internal audit plans for IT security and IT business ... senior management and the Board of Directors regarding IT security and control risks. Contribute to internal... IT security and control risks. Contribute to internal audit planning and scoping processes Data… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- M&T Bank (Buffalo, NY)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in...technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider… more
- CIBC (New York, NY)
- …The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes ... to business process control streams. The IT Senior Auditor will work with internal and...of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit… more
- Capgemini (New York, NY)
- …and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 ... business/operations and IT teams. . Experience in internal audit processes and/or regulatory audits, particularly...PEOPLE S&T_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- Santander US (New York, NY)
- …helping to protect the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and ... Sr . Supervisor, Audit New York, United...the business or function under review as part of internal audit reviews and activities. Conducts post-… more
- Molina Healthcare (New York, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- New York Power Authority (White Plains, NY)
- …activity designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships ... audits until closure, reports on risk mitigation. **Responsibilities** + Conduct internal audit activities within the organization, including providing… more
- Lactalis American Group Inc. (Buffalo, NY)
- Sr . Industrial IT Project Manager Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job Type Full-time ... Description TITLE: Sr . Industrial IT Project Manager REPORTS TO:...the different manufacturing sites to achieve operational results. + Audit the Industrial IT installations, report any… more
- Lincoln Financial Group (Albany, NY)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- City National Bank (New York, NY)
- …and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Resideo (Melville, NY)
- …support of key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve ... **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store...operational bottlenecks and provide recommendations to Senior Leadership. + Collaborate across functions to address branch… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:** Warner Music Group's Center ... We're excited to share this new opportunity for a Sr . Analyst, Participations with strong analytical & financial capabilities,...driven to provide first class customer service to both internal and external partners, and are known for your… more