- 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
- 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
- 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
- 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
- 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
- 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 ... analyses and reports and present to department leaders, C-suite executives and senior management detailing audit recommendations + Work with partners to… 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
- Scotiabank (New York, NY)
- Senior Manager , IT Risk...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT ...and IT Risk assessments and ensure that IT Risk assessments and outputs are recorded in enterprise… 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...group working with a large, global bank. As a senior associate / manager , you will focus… more
- Amazon (New York, NY)
- …(ie COSO) to assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - CPA, CMA, ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...to travel periodically A day in the life The Sr . Risk Manager will lead the control… more
- CIBC (New York, NY)
- …visit 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 Lending, Commercial Real Estate, and Credit… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Corporate Tax Due Diligence Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and ... Iselin, NJ. As the Corporate Tax Due Diligence 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