- 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, ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...Required qualifications, capabilities and skills * 5+ years of internal or external IT auditing experience, or… more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… 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 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Broadridge Financial Solutions (Edgewood, NY)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... audit methodologies to lead the execution of performing IT Audit fieldwork and to design and...years of experience in one of the following areas: internal audit , technology risk management, information security,… more
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- US Tech Solutions (New York, NY)
- … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Guardian Life (New York, NY)
- …Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project ... attained or in progress. + Minimum of 7 years of experience in IT internal /external audit , or IT -related functions. + Experience/ability to independently… more
- MUFG (New York, NY)
- …The Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more