- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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
- 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
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… 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
- 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
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the ... **Position Details:** + Lead a team of Advisors and/or Senior Advisors that effectively support the management processes related...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- CIBC (New York, NY)
- …operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the...of the Manager , Audit . At CIBC we enable the work environment most… more
- City National Bank (Jersey City, NJ)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… 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
- 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 II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… 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 II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… 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
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Senior Manager , IT Compliance **Be part of an iconic story.** PVH is the growth platform for Calvin Klein and TOMMY HILFIGER. ... liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of audit … more
- Scotiabank (New York, NY)
- Manager , Cyber and Regulatory Audit **Requisition ID:** 212522 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit ...NYSDFS, FFIEC, and NIST CSF. + Provides support to IT &S auditors and compliance with respect to regulatory and… more
- Scotiabank (New York, NY)
- Senior Manager , Cyber and IT...and external control standards, as well as regulatory and audit requirements. + **Framework Expertise** : Be a subject ... every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals,… 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
- 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...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… 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...periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream… more