- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** +...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… 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 independent judgment, as… 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 ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… 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
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
- New York Times (New York, NY)
- …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 ... you will help us continue to enhance the internal audit team of the New York Times Company. You'll...New York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution… 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...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… 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 ... 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field +… 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 ... Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to Applications and Systems that support America's… 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
- Insight Global (New York, NY)
- …be reviewed by Banks own auditors and be considered documents of high quality by regulators Audit IT processes used in AML system being used at the Bank Audit ... Job Description Insight Global is seeking skilled AML audit professionals to join our AML audit...a large, global bank. As a senior associate / manager , you will focus on validating consent order and… more
- Capgemini (New York, NY)
- …experience, with the ability to work effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will...internal audits and regulatory audits focusing on operational and IT aspects within the banking sector. . Developing and… more
- CIBC (New York, NY)
- …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...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Deloitte (Jericho, NY)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Scotiabank (New York, NY)
- Senior Manager , Cyber and IT Risk Management **Requisition ID:** 213204 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring...and external control standards, as well as regulatory and audit requirements. + **Framework Expertise** : Be a subject… more