- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- … of Audit for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position will be responsible for IT related ... * DIRECTOR OF AUDIT - IT ...* DIRECTOR OF AUDIT - IT REGULATORY ISSUES MANAGEMENT* WHAT...as the go-to expert for updates and reporting to Senior Leadership teams, including the Chief Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- Scotiabank (New York, NY)
- …and procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US ... Audit Manager, IT - US ... Audit Manager, IT - US Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- American Express (New York, NY)
- …controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS...and effectively communicate audit results to the Audit Director , senior management and applicable ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements +… more
- NBC Universal (Englewood Cliffs, NJ)
- …and monitor and evaluate results + Collaborate with controllership team and IT on reporting system enhancements Qualifications: + Bachelor's degree in Accounting, ... a minimum of 12 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA or CFA… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more