- Synchrony (New York, NY)
- …Reporting directly to the Head of IT Audit, the VP, IT Audit Senior Manager is responsible for working closely with the Head of IT Audit to develop, ... recent experience in leading projects and motivating teams + CISA /CISM/CPA/CIA/CFE/CRISC/CISSP certifications + **Ability and flexibility to travel for business… more
- KeyBank (Amherst, NY)
- …collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as a… more
- Capital One (New York, NY)
- Senior Product Manager , Enterprise Model Platform (EMP) Training Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... delivering intelligent and personalized customer experiences. We are seeking a senior Product Manager to join the Enterprise Model Platform (EMP) team to drive the… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will...HFM, Oracle Financials, and GRC software + CPA, CIA, CISA , or other relevant designation **About us:** As the… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit...Insurance + A certified professional qualification (eg CIA, CPA, CISA , CRISC, CISSP) is preferred + Familiarity with applicable… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... degree in accounting, finance, business, or related field (CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment… more
- US Bank (New York, NY)
- …profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of ... however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements...and presentations + Experience with Archer and TeamMate+ CIA, CISA , CPA, or other relevant professional designations or advanced… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... minute for every task or adding burden to direct manager or the rest of the organization. + **Internal...Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP, CISM, CRSC, etc). + **You demonstrate experience**… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... Master's degree or equivalent practical experience. + Certification of CISA , CISM, CRISC, CGEIT (all ISACA), CISSP, CGRC, CCSP...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & Requirements** ... providers. **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit… more