- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the ... (ITGCs), but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to… more
- PNC (New York, NY)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in Infrastructure, ... 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...experience a plus + Extensive knowledge and experience in Technology Audit reviews supporting different line of… more
- Wegmans (Rochester, NY)
- …including at least 3 days in the office and working from home. As the Information Technology (IT) Audit Manager , you will lead the planning, scheduling, and ... business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk assessments-operational,...Required Qualifications: + 5 or more years of Information Technology experience + 1 of more years of IT… more
- M&T Bank (Buffalo, NY)
- … Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …Vice President with 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 technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be responsible for (i) conducting… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more
- City of New York (New York, NY)
- …of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under the ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...direction of the Acting Executive Audit Director, the Assistant Audit … more