- Creative Financial Staffing (Stamford, CT)
- …their next Payroll Analyst. This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. As a ... Payroll Specialist. Conduct comprehensive State and Federal Tax reporting, meticulously audit and reconcile payroll data, perform in-depth analysis of payroll data,… more
- Creative Financial Staffing (New York, NY)
- …"Great co-workers" Responsibilities: Under direction of the Controller & Accounting Manager , handle responsibilities related to accounts payable and receivable and ... end procedures including bank and account reconciliations Assist in year end audit prep as needed Prepare GL entries Experience Preferred: Bachelor's Degree… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the organization's goals.… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... and information security/cybersecurity processes and controls in the United States. The IT Audit Manager will also be responsible for coaching and mentoring… more
- Veralto (New York, NY)
- …opportunity 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 ... audit location. You'll report directly to an Internal IT Audit Director and work closely with... Director and work closely with the lead Internal Audit Manager or Director on each engagement.… 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
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… 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
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Job responsibilities: * Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits… more
- US Bank (New York, NY)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... within our Technology and Operations Services Team as a Audit Project Manager . This role will align...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- US Bank (New York, NY)
- … 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
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (Stamford, CT)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 20 **Function:** Audit **Area of Interest:** **State:** CT **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Warner Bros. Discovery (New York, NY)
- …perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- S&P Global (New York, NY)
- …of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market Intelligence. ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ...additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align… more
- TD Bank (New York, NY)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT & OPS RISK ADVISORY**...expectations + Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...or equivalent + 10 plus years of experience in IT risk and control or audit function… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
