- Deloitte (Jersey City, NJ)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Danaher Corporation (New York, NY)
- …for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead . This position is part of the ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
- Warner Bros. Discovery (New York, NY)
- …Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Wells Fargo (New York, NY)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... and critical space! **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 York ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** +...manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned… 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 ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (New York, NY)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … 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 the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Bloomberg (New York, NY)
- …innovative auditing practices and fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by integrating Generative AI, ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and improve… more
- Elevance Health (Woodbridge, NJ)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- City of New York (New York, NY)
- …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the… more
- Siemens (Iselin, NJ)
- … transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Warner Bros. Discovery (New York, NY)
- …and audit techniques to improve the audit and SOX process + Lead audit and advisory projects with a strategic mindset, expertly distilling broad visions ... detailed operational plans + Be a change agent to lead and effect desired change throughout the organization +...experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- New York Times (New York, NY)
- … strategies and plans that use an understanding of business processes and goals + Lead the execution of audit and advisory projects ensuring timely delivery and ... the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal...controls and compliance across the Company. You will help lead the team and coordinate resources to design and… more
- Warner Bros. Discovery (New York, NY)
- …cross-functional collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate and communicate ... processes and controls and understanding critical unaddressed risks. + Lead the execution of audit and advisory...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Scotiabank (New York, NY)
- …etc). + Develop and maintain US Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit COEs strategy and collaborate with other ... controls and processes. + Contribute to and take the lead in preparing and presenting audit reports...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Warner Bros. Discovery (New York, NY)
- …practices processes and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a strategic mindset, expertly ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more