- 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
- PNC (New York, NY)
- …at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...Degree or equivalent * Minimum 7 years banking / audit experience within Information Technology , with Cybersecurity… 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
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...the individual to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- PNC (New York, NY)
- …Internal Audit Team Manager Sr, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure Audit team. This position is ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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
- TD Bank (New York, NY)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology , Data or...mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg Operating… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… more