- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE...MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & ... What you will do * Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… 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 the ... 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)
- …your recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of ... subject matter expert in own area of expertise. The Senior Audit Group Manager is...management and control, supported by effective processes and sound infrastructure in alignment with risk appetite + Identifies, mitigates… more
- PVH Corp. (Bridgewater, NJ)
- …one of the highest performing brand groups in our sector. **About the Role:** The Senior Manager , Service Management Platform is a senior leadership role ... complexity, streamlining service management, and enabling rapid growth across regions. The Senior Manager is critical in providing a seamless technological… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **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...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Senior Manager , Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be responsible ... will participate in annual planning, improving model audit programs, communicate audit findings to regulators and senior management, provide model risk SME… 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
- 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. ... as a liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager ...safeguarding the integrity and security of the company's IT infrastructure and data. **Key Responsibilities:** **IT SOX Compliance:** +… more
- LS Power Development, LLC (East Brunswick, NJ)
- …employer paid premium healthcare, paid parental leave and more. **About the Role:** The Senior Accounting Manager will manage a set of accounting activities to ... preparation of reports in support of the financial statements and lender deliverables. The Senior Accounting Manager will be an integral part of the accounting… more
- Amazon (New York, NY)
- …risk management solutions that enable business growth. TRC is looking for a Sr . Risk Manager to drive Amazon's Department of Transportation (DOT) program. ... Amazon's fleets. You will analyze gaps in the company's infrastructure and propose solutions. As a regulatory leader, you...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- American Express (New York, NY)
- …the enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... risk systems, platforms, and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and enhancing processes for… more
- J&J Family of Companies (Raritan, NJ)
- Johnson & Johnson is seeking a Senior Manager , Recoverability Solution to join our dynamic cloud team located in Raritan, NJ. This role offers the opportunity to ... to meet J&J security policies and compliance requirements + Optimize recoverability infrastructure to reduce cost and improve reliability + Collaborate with … more
- Mount Sinai Health System (New York, NY)
- …including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are ... monitoring and reporting, system performance, security, networking and metrics, etc. The infrastructure includes both Windows and Linux systems with file servers in… more
- Citigroup (New York, NY)
- …for managing, developing, and commercializing the core underlying network infrastructure and capabilities of both in-country network capabilities and cross-border ... colleagues in different geographies and functional areas, often at a senior level and occasional external clients. Accountable for significant business risk… more
- Amazon (New York, NY)
- …WW Cross-Channel Marketing (XCM) team is looking for a talented technical program manager who is customer obsessed, analytical, and has a passion for driving ... our technical and marketing teams that rely on our infrastructure to launch related campaigns. Other responsibilities include defining...or escalations needed - develop and own a Quality Audit (QA) process that is adopted by all measurement… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... 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 Senior Auditor works with business units to assess the… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …and senior management and enable evolution of required EH&S infrastructure across all locations. Additional Responsibilities: + Other duties as assigned. Oversee ... sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress to be… more
- S&P Global (New York, NY)
- …demonstrable experience within a large commercial bank, investment bank, investing institution/asset manager , rating agency or an audit company. + Progress ... **Grade Level (for internal use):** 11 **The Role:** The Senior Analyst undertakes rigorous analytical work and is proficient...Ratings is an important part of the world's financial infrastructure and has played a leading role for more… more
- TD Bank (New York, NY)
- …and Deposit Solutions (GPDS) builds and transforms the operating model and infrastructure capabilities that support the Payments and Deposit Services of TD ... rapidly growing) worth of payments daily. **Position Overview:** This position is for a ** Senior Test / QA Analyst** in our Payment and Deposits Solutions team and… more