- Capital One (New York, NY)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... you will support execution of the annual audit plan, manage audit engagements, perform ...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing… more
- Chobani (New York, NY)
- Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... and legal requirements as well as best practices. The Senior Manager , Technology Risk & Compliance will...years of experience in Information Security, Technology Risk Management, IT Audit , or IT Compliance… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage… more
- Grant Thornton (New York, NY)
- As a Growth Strategy Senior Manager , you will be at the forefront of Advisory's next chapter - helping to realize our vision for a more focused, growth-oriented, ... origination and expansion. + Client Relationship Management: Manage multiple senior -level client relationships as a trusted advisor. Consult with stakeholders… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Senior Manager Federal Government Contracts US **About the Job** The Senior Manager , Government Accounts will report to the Director, ... point of contact for responding to all government contract related internal/external audit requests by the required deadlines. + Support the Director, Government… more
- Mondelez International (East Hanover, NJ)
- …Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The Senior Manager , Traceability is responsible for establishing and governing end-to-end ... and synthesis skills **What you need to know about this position:** The Senior Manager , Traceability is the central owner of US end-to-end traceability… more
- Grant Thornton (New York, NY)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Grant Thornton (New York, NY)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Senior Manager Early Access Programs **Location:** Cambridge, MA or Morristown, NJ **About the Job** Join the team transforming care for ... patients with some of the highest unmet needs. Global Senior Manager Early Access Programs sits within...Early Access Programs + Ensure MAP & ODIL operations audit readiness and CAPA implementation in collaboration with MAP… more