- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- Broadridge Financial Solutions (New York, NY)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... assessment of the integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit ...and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...may also contribute to business process control streams. The IT Manager , Audit will work… more
- MUFG (New York, NY)
- …Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT work for Integrated Audits reviews ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely… 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 ... individually and, on occasion, as part of a larger IT audit or integrated audit ...Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and… more
- TD Bank (New York, NY)
- …+ Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology /security operations preferred. + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other related … more
- Amazon (New York, NY)
- …Finance, Law, IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, ... in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity, Data...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BlackRock (New York, NY)
- …presentations, training, and methodology. + Propose alternative and creative approaches to audit testing, leveraging technology to either gain efficiencies or ... **About this role** Internal Audit 's primary mission is to provide assurance to...as part of audits of BlackRock business units and technology controls across application systems and infrastructure components. BlackRock's… more
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