- MUFG (New York, NY)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Synchrony (New York, NY)
- …Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced auditors providing ... the incumbent will assist the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing and executing on department strategies, engagement… more
- CIBC (New York, NY)
- …your interview.** **How You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor in driving work ... effort + Works with manager to drive product/strategy expansions in support of US...and contribute to responses of various internal and external auditor / regulator requests, findings and reports; remain apprised… more
- YAI (Manhattan, NY)
- …IT standards + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or Certified ... and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT… more
- Adelphi University (Garden City, NY)
- …click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting ... as needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal...+ Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in… more
- DoorDash (New York, NY)
- …transforming our global technical talent acquisition strategy. You will report into the Senior Manager of Recruitment Strategy and Operations on our RecOps team ... + Provide timely and insightful weekly "weather reports" to senior leadership, offering a clear overview of the technical...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MTA (New York, NY)
- …guidelines, and procedures) under the direction of the IT Security Manager , where appropriate. + Perform Contract management and supply management functions ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to enhance cybersecurity posture… more
- TD Bank (New York, NY)
- …such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit experience + Strong ... of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background +… more
- SMBC (New York, NY)
- …of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry to ... The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and… more