• IT Manager of Internal

    Research Foundation CUNY (New York, NY)
    Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising… more
    Research Foundation CUNY (12/19/24)
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  • Sr. Manager , IT Internal

    Warner Bros. Discovery (New York, NY)
    …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory,… more
    Warner Bros. Discovery (11/21/24)
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  • Audit Manager - IT

    SMBC (White Plains, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
    SMBC (11/13/24)
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  • Manager , Internal Audit

    New York Times (New York, NY)
    …it's 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 Manager , you will help us continue to enhance the internal audit team of the New York Times Company. You'll support the Director, Internal more
    New York Times (12/13/24)
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  • Manager , Internal Audit

    Warner Bros. Discovery (New York, NY)
    …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT more
    Warner Bros. Discovery (10/31/24)
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  • Senior Audit Group Manager IT

    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
    TD Bank (12/21/24)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
    Scotiabank (11/30/24)
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  • IT Senior Audit Manager

    Wells Fargo (New York, NY)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
    Wells Fargo (12/20/24)
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  • SOC/SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
    US Tech Solutions (10/18/24)
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  • Audit Manager I (US) - Audit

    TD Bank (New York, NY)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (11/08/24)
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  • Audit Manager II (US) - Audit

    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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (11/08/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Jersey City, NJ)
    …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit more
    City National Bank (11/21/24)
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  • Senior Audit Manager - CIO

    US Bank (New York, NY)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Manager of Audit II-Compliance

    City National Bank (Jersey City, NJ)
    * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... 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
    City National Bank (11/23/24)
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  • Manager of Audit II- Wealth

    City National Bank (Jersey City, NJ)
    * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... 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 (12/12/24)
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  • Manager , Cyber and Regulatory Audit

    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 ... risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests and… more
    Scotiabank (12/09/24)
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  • Director - Commercial Banking and Credit Risk…

    CIBC (New York, NY)
    …(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 Risk. You… more
    CIBC (12/05/24)
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  • IT Asset Manager (Cloud FinOps)

    New York Power Authority (White Plains, NY)
    …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across ... IT Asset Manager (Cloud FinOps) Location:...plan and audits, governance documentation updates) + Collaborate with IT internal groups to ensure effective implementation… more
    New York Power Authority (10/04/24)
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  • Senior Manager , Cyber and IT Risk…

    Scotiabank (New York, NY)
    Senior Manager , Cyber and IT Risk Management **Requisition ID:** 213204 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals,… more
    Scotiabank (12/19/24)
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  • Senior Manager , IT Risk

    Scotiabank (New York, NY)
    Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit more
    Scotiabank (12/09/24)
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