- 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 ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… 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 ... direction throughout the audit lifecycle. . Develop and execute comprehensive IT audit plans, ensuring alignment with client objectives and regulatory… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + 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
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by 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 ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... the ability to work effectively with both business/operations and IT teams. . Experience in internal audit ...**Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr… more
- CIBC (New York, NY)
- …Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... 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
- Veralto (New York, NY)
- …associate wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr . Manager , EHS Systems will be responsible for supporting EHS activities ... . Develop and deploy a corporate EHS assessment and audit strategy for the global enterprise with a balanced...focus on compliance, culture, and risk. Oversee the EHS audit process, including planning, execution, and follow-up. Ensure audits… more
- Amazon (New York, NY)
- …the world, processing trillions of events per month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed systems ... and maintaining bill audits via implementing an easy-to-use configurable audit framework. Key job responsibilities * Create a product...verbal updates on the products and key projects to senior leadership and stakeholders A day in the life… 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 ... development opportunities. We're excited to share this new opportunity for a Sr . Analyst, Participations with strong analytical & financial capabilities, to join our… more
- dsm-firmenich (Newark, NJ)
- ** Senior Manager Finance Operations, New Jersey & Georgia** **Port Newark, New Jersey/Plainsboro, New Jersey, US** **Hybrid - On-Site may include Port Newark and ... and follow up their implementation and achievement. + Participate to Control and Audit activities led by Finance & Accounting and develop High Level Control… more
- Molina Healthcare (New York, NY)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to… more
- MUFG (New York, NY)
- …management and execution + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a ... 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field +… more
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the ... **Position Details:** + Lead a team of Advisors and/or Senior Advisors that effectively support the management processes related...serve as the point of contact for the Government Audit team + Build and implement management processes in… 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
- 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, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- 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, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more