- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite & 2 ... 5 years of experience in IT, risk management, and/or IT audit required.Broad understanding of Application SecurityUnderstands / Knowledgeable in the following:… more
- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- NBC Universal (New York, NY)
- …the data + Develop and optimize data gathering processes for audit and policy governance to ensure clear documentation and reduce complexity where ... the current and ever-changing face of the world. The Manager of Business Analytics (BA) is a critical member...critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person… more
- JPMorgan Chase (Jersey City, NJ)
- … audit and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute the annual audit ... is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You...audit staff and participate in applicable control and governance forums. Internal Audit is an independent… more
- TD Bank (New York, NY)
- … risk frameworks, policies, and risk appetite to support a strong risk culture. + Oversee data governance activities (eg, Data Risk Reporting, Data Issue ... Director, TDS G&C, the primary role of the Senior Manager & Director, TDS G&C Data 1B,...+ Identify, prioritize, action, and escalate (as required) key data governance issues and data -related… more
- MUFG (New York, NY)
- …as well as Internal Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. + Strong exposure and experience in ... audit , risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data analytics, business analysis,… more
- CIBC (New York, NY)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences for prospects...and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and controls… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT Audit ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection. **What you will do:** + Lead a… more
- JPMorgan Chase (Jersey City, NJ)
- …engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Description: DOHMH is seeking a Cybersecurity Audit Manager to join the Bureau of Audit Services, ... internal audit function for the agency. The Audit Manager will supervise a team of...to DOHMH. - Analyze and evaluate technical, administrative and governance controls relevant to cyber security, identity and access… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... to assess risks, develop detail audit programs, identify data ...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- Sanofi Group (Bridgewater, NJ)
- …maximize contract value at a global scale? Join Sanofi's Contract Excellence team as an ** Audit Manager , Supplier Contract Audit ** , where you'll be part of ... job offer is accessible to all, regardless of gender._ **Job title:** _Audit Manager , Supplier Contract Audit_ + _Location: Gentilly (Paris area), FRANCE_ + _Job… more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... has direct knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury… more
- US Bank (New York, NY)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- JPMorgan Chase (Jersey City, NJ)
- …a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… more
