- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- CIBC (New York, NY)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director ... 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
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... 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
- Insight Global (New York, NY)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments. null We ... systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and ...senior management and the Board of Directors regarding IT security and control risks. We are a company… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under the direction ... of the Trustees and the Audit Committee. This role will oversee preparation of the...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. +… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- MetLife (New York, NY)
- …9. Provide input into annual audit pipeline 10. Identify and aggregate audit themes for MetLife Senior Leadership and Board 11. Develop analytics solutions ... Audit Manager Location(s) + Posting Location:New York, New...02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater,… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a PNC location. Preferred locations are listed in… more
- KPMG (Stamford, CT)
- **Business Title:** Manager, Audit Collaboration & Content Enablement - Content Enablement Team Member **Requisition Number:** 112428 - 20 **Function:** Audit ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...all levels in other member firms, especially executive / senior contacts KPMG complies with all local/state regulations regarding… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team...ensuring complete and timely reporting on program status to senior management stakeholders **Qualifications and Skills** + 5+ years… more
- Morgan Stanley (New York, NY)
- …system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls in the applications that support… more
- New York Times (New York, NY)
- …maintaining the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit , in a hybrid fashion, requiring 3 ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit...assess our information technology systems and controls. As a Senior IT Auditor, you will contribute to… 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 manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- Manhattan Beer Distributors (New York, NY)
- …ability? If so, we are looking for an MIS Manager. How Will You Contribute? The Senior IT Manager is in charge of our company's entire IT infrastructure. ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also lead the...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- Deloitte (Stamford, CT)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor, you will contribute to the entire... Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must… more
- New York Power Authority (White Plains, NY)
- …the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... Senior Auditor - Technology Location: White Plains, US...- Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective… more