- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Tradeweb (New York, NY)
- …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ** ... the audit strategy; working with the Internal Audit Manager responsible for the annual ...senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the… more
- Amazon (New York, NY)
- …* Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with ... and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead...of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial...investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. As GPO Quality Audit , the Sr . Director is responsible for the BD strategy surrounding Quality ... industry trends and the external regulatory environment. Acts as Audit Program Manager + Direct management and...audit compliance issues or commitments + Collaborates with IT Teams to implement and maintain technology system solutions… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board,... Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr .… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- PVH Corp. (Bridgewater, NJ)
- …and conduct training throughout the organization + Collaborate with stakeholders, management, Ariba Manager , IT and Ariba on major issue and resolution + Build ... **Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:**...& Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting… more
- Nuveen Investments (New York, NY)
- Nuveen is seeking a Proxy Operations Sr . Analyst to join the Responsible Investing team in New York, NY. The role will report to the Global Head of Stewardship. ... Nuveen is a leading Global Asset Manager with $1.2T in combined assets under management. The...a long history of responsible investment. The Proxy Operations Sr . Analyst will oversee daily account setup, voting execution,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …towards an effective resolution + Identify and advance compliance issues to the Senior Manager of Clinical Quality and other relevant leadership, including the ... become your best self. Become a **maker of possible** with us. The ** Sr . Clinical Quality Specialist** is responsible for supporting the Global Clinical Research… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …members as needed and other internal teams. + If applicable accounts are in post- audit schedule, help Manager /AD conduct analysis on post- audit findings. + ... Sr . Contract Compliance Analyst Date: Oct 24, 2024...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… 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...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… 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
- TD Bank (New York, NY)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the… more
- JPMorgan Chase (Jersey City, NJ)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the...Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Program in the US & Canada region and others as directed by the WW Sr . Director, Quality Audit & Compliance. This position is responsible for the implementation, ... continuous improvement, and management of the BD Corporate Quality Audit Program and for the direct management of auditors who have the overall responsibility for… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …requirements. Under the direction of the Audit and SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements ... discipline **_Required Experience and Skills:_** + A minimum of 1 year of IT audit , SDLC, or controls experience + Understanding of core IT management… more
- CIBC (New York, NY)
- …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 focus on ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit… more
- Stryker (Mahwah, NJ)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more