- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible... reports based on work performed and submit to Internal IT Audit Director responsible… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising… more
- 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...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory,… more
- American Express (New York, NY)
- …is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on ... and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can be based… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... Audit Manager , you will help us continue to enhance the internal audit team of the New York Times Company. You'll support the Director, Internal … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Wells Fargo (New York, NY)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role ... in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field + Experience with US… more
- TD Bank (New York, NY)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Insight Global (New York, NY)
- Job Description The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General Controls ... audit lifecycle. . Develop and execute comprehensive IT audit plans, ensuring alignment with client...requirements. . Evaluate and enhance clients' information systems and internal control processes, focusing on ITGC and ITAC. .… 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
- 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- City National Bank (Jersey City, NJ)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT*...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- Capgemini (New York, NY)
- …effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory audits, particularly in operational and ... Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The... audits and regulatory audits focusing on operational and IT aspects within the banking sector. . Developing and… more
- MUFG (New York, NY)
- …Technology ( IT ) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more