- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE...Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that audits ... OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...audits . Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where… more
- CIBC (New York, NY)
- …completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy, completeness, rigor, and ... will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable… more
- US Tech Solutions (New York, NY)
- …such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - ... Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license… more
- PNC (New York, NY)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information… more
- Broadridge Financial Solutions (New York, NY)
- …Management Software Development Life Cycle, DevOps Job Responsibilities: Audit Lead: o Lead IT audits in all stages of the audit process, including planning, ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar...administration, internal audit, technology risk management, information security, or IT program management. Education: o BS/BA degree… more
- CUNY (New York, NY)
- …recommendations; collaborating with other managers and executives to define future state of IT program ; and/or forecasting. The following types of experience are ... DevSecOps Engineer ( IT Computer Systems Manager 4) -...DSS, HIPAA, FERPA, and GDPR by participating in security audits , risk assessments, and implementing necessary controls to address… 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 and ... may also contribute to business process control streams. The IT Manager , Audit will work with internal...deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... executes audits and/or projects of varying complexity and may act...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (New York, NY)
- …promoting teamwork and handling any/all disciplinary actions, as required + May support audits for a particular business, function or project as a subject matter ... expertise + Highly specialized expert with in-depth knowledge to manage audits for multiple, significant complex businesses, functional areas and/or global business… more
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