- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work...issues and collaborate with relevant stakeholders ( ie R&D IT , eTMF vendor) to identified innovative solutions, resolve and/or… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR - IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology ... application and integrated audits). 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
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT PLATFORM**...by staff + Drafts and communicates audit findings/ audit report to executive and senior management to ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA - Certified Information Systems Auditor… more
- Fiserv (Berkeley Heights, NJ)
- …global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr . Manager IT Audit do at ... the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing...the latest audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based… more
- The Estee Lauder Companies (Long Island City, NY)
- …, Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level ... ** Sr . Manager , IT , Internal Audit... IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- Amazon (New York, NY)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board,... Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr .… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... 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 IT Senior Auditor works with business units… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and is ... in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ audit ...veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K … more
- PVH Corp. (Bridgewater, NJ)
- …and conduct training throughout the organization + Collaborate with stakeholders, management, Ariba Manager , IT and Ariba on major issue and resolution + Build ... **Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:**...& Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …members as needed and other internal teams. + If applicable accounts are in post- audit schedule, help Manager /AD conduct analysis on post- audit findings. + ... Sr . Contract Compliance Analyst Date: Aug 20, 2024...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Molina Healthcare (New York, NY)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… 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 I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB)… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more