- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...maintained within the company standards.** To work alongside a security to maintain a level of security … more
- PNC (New York, NY)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...information ; exercise discipline in protecting the confidentiality and security of information in accordance with firm… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Enterprise… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Broadridge Financial Solutions (Edgewood, NY)
- …At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security , systems and network ... to join a stellar a team. The IT Audit Manager is responsible for planning, executing,...loss exposures to appropriate levels of management, drafts final audit reports, and present technical information clearly… more
- M&T Bank (New York, NY)
- …supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... **You have** + Bachelor's degree is required. Mathematics, Statistics, Information Systems, Computer Science, or other IT-related degree is...Audit , who reports to the Head of Internal Audit - Digital, Technology, Security , Data/AI, and… more
- Synchrony (New York, NY)
- …function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security Auditor (CISA) or related certification + Strong ... Job Description: **Role Summary/Purpose:** Reporting directly to the Chief Audit Executive (CAE), and as a member of the...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- TD Bank (New York, NY)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a… more
- Amazon (New York, NY)
- …in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions. ... controls with the goal of improving risk management, operations, security , compliance, and the overall system of internal controls....in business terms. You must be a strong project manager who can manage a team and conduct your… more