- The Estee Lauder Companies (Long Island City, NY)
- …the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. ... **Sr. Manager , IT , Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role,… 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
- 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
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… 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
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- IFF (Union Beach, NJ)
- … internal /external auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee ... Sr Manager , InfoSec Compliance & Audit Apply now "...and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… 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
- 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
- Synchrony (New York, NY)
- …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
- Panasonic North America (Newark, NJ)
- Group Manager , IT /Security REQ: REQ-145234 IT Panasonic Corporate + Newark,NJ,United States Panasonic Group Manager , IT Security Click here to learn ... move us. **What You'll Get To Do:** The Group Manager of IT Security Operations will lead...applications and infrastructure or data governance security + Support internal , external and CISPG audit processes +… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** IT Technical Project Manager ** is responsible for simultaneously executing multiple ... for relevant customer group(s). **Responsibilities** A day in the life of a ** IT Technical Project Manager ** at **Hackensack Meridian** **_Health_** includes: +… 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
- Kyndryl (New York, NY)
- …degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with...18+ years experience in public accounting or large company IT audit , IT risk consulting… more
- Panasonic North America (Newark, NJ)
- …impact of these changes on organizational processes. Raise concerns to Cybersecurity Governance manager . + Assist internal audit requirements with preparing ... IT Security Analyst REQ: REQ-145345 IT ...ISM reports, Privacy Impact Assessment, Personal Information Registration, ISM Audit . + Security Education Training and Awareness promotion, delivery… more