- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the organization's goals.… more
- Veralto (New York, NY)
- …be a remote opportunity in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the ... audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... security/cybersecurity processes and controls in the United States. The IT Audit Manager will also...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- TD Bank (New York, NY)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team....* Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT… more
- Warner Bros. Discovery (New York, NY)
- …studio perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- US Bank (New York, NY)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... within our Technology and Operations Services Team as a Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint audit … more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- US Bank (New York, NY)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- S&P Global (New York, NY)
- …client audits and due diligence questionnaires from end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** The Customer &...geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT & OPS RISK ADVISORY** **WHAT IS...technology controls + Combined experience in IT external audit , IT internal audit ... THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...etc. + Combined experience in IT external audit , IT internal audit...experience in IT external audit , IT internal audit and technology… more
- TD Bank (New York, NY)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... all data deliverables to aid approval / sign-off process with internal stakeholders **Employee/Team Accountabilities:** + Acts as a technical working lead/resource… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...Server Infrastructure Team, Quality Control Team, Information Security Team, Internal Audit Team, GRC team and more.… more
- Mastercard (Harrison, NY)
- …Requirements for this position include extensive knowledge of SEC/PCAOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor ... * Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices * Recent Big 4… more
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... with internal contacts and external vendors + Knowledge of IT Service Management processes, + ServiceNow Foundation Certification + ServiceNow HAM Certification… more
- CIBC (New York, NY)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more