- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- American Express (New York, NY)
- …make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team... Audit Manager role will audit technology risk and governance controls integrated into first-line… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- 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
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology ( IT ) Governance, Risk and Compliance (GRC)… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating ... audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing… more
- City of New York (New York, NY)
- …York City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, ... Job Duties and Responsibilities: - Plan and execute advisory, assessment and audit projects using information technology ( IT ) Governance, Risk and Compliance… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more