IT Audit Manager: Controls & Risk Leader
Warby Parker
Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate will have over 5 years of IT auditing experience, a relevant bachelor's degree, and certifications like CISA or CIA. Competitive salaries, health benefits, and a supportive work culture are key aspects of this position. #J-18808-Ljbffr
$54.3k - $145.86k
...Koitecc Solutions is seeking a Manager Corporate IT Audit to lead the SOC Reporting team. This role involves overseeing SOC 1 and SOC 2 audits, managing the audit process, and ensuring compliance with standards. The ideal candidate has over 5 years of experience in IT...RiskFull time$124k - $280k
...The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations...RiskH1b$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time... ...Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering... ...across various industries. Within our Risk Consulting practice, you will help...RiskFull timeH1b$190k - $240k
...Bloomberg is seeking a Risk Management Advisor in New York, NY. This role involves evaluating operational processes, affecting risk management frameworks, and enhancing Bloomberg’s control environment. The ideal candidate has over 8 years in risk management and a degree...Risk$140k - $273k
...GoDaddy is hiring for a Governance, Risk, and Compliance position that... ...collaborate with teams to build a security controls framework and support compliance audits. The role offers flexibility for... ...while working closely with senior leaders. Compensation ranges from $140,000...RiskRemote work- ...is seeking a Technology Business Analyst Manager who will play a pivotal role in... ...This position entails managing SAP S/4HANA Controlling implementations and mentoring teams to deliver... ...management, stakeholder engagement, and risk management. You'll thrive in EY's...Risk
- MUFG is seeking a Business Unit Risk & Control Manager in New York, NY. This role involves identifying risks and ensuring the effectiveness of internal controls while leading a team dedicated to risk management. The ideal candidate should have over 10 years of experience...Risk
$124k - $280k
...Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit/Controls - Senior Manager, you will play... ...across various industries. Within our Risk Consulting practice, you will focus on evaluating...RiskFull timeH1b$99k - $232k
.../Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...across various industries. Within our Risk Consulting practice, you will help build,...RiskFull timeH1b$75.1k - $103.26k
...National Insurance is seeking a Senior Loss Control Consultant to join their team in... ...operations and recommend solutions to reduce risks and improve safety. The ideal candidate... ...opportunity to significantly impact clients' risk management strategies, with a compensation range...Risk- ...Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting or Finance and 2–7+ years of...Risk
- ...A prominent reinsurance company based in Jersey City, NJ is seeking an IT Audit Senior Manager to lead complex audits that drive risk management and improve business performance. The ideal candidate will have 7-12 years of experience in IT audits, particularly within...Risk
- ...in Jersey City is seeking a Cybersecurity Control Testing Lead (VP) to oversee control... ...premises environments. In this role, you will manage a team, set testing strategies, and... ...over 10 years of experience in technology risk and cybersecurity, strong communication skills...Risk
$140k - $160k
Moventas Wind Ltd is hiring a Risk and Control Manager based in New York City or Chicago. This role requires overseeing compliance with SOX controls... ...include managing risk and control frameworks, supporting audits, and optimizing internal controls. Candidates should...Risk- ...Mufgamericas is seeking a Cybersecurity Control Testing Lead, VP for their Jersey City location... ...over 10 years of experience in technology risk and cybersecurity, along with strong analytical judgement and stakeholder management skills. A comprehensive benefits package is...Risk
$165k - $220k
Mufgamericas is seeking a Business Unit Risk Manager in New York, NY. This role involves overseeing... ...ensuring the effectiveness of internal controls. The selected candidate will lead transformation initiatives, support business leaders, and develop practices to monitor risks...Risk- ...IDBNY is looking for an Audit Manager - IT Audit at VP Level in New York, NY. The role involves performing IT audits, fostering AI capabilities, and ensuring compliance with regulatory frameworks. Ideal candidates have over 8 years of IT audit experience in financial...Risk
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements.... ...enhancing the company's internal control environment and enterprise risk management. This role requires over 8 years in an internal...RiskRemote work
$190k - $240k
...A leading financial services provider in New York seeks a Control Management Specialist to manage risks within the Enterprise Product Organization. The role demands over 8 years of experience in risk management, along with a Bachelor's degree in a related field. Candidates...Risk- ...Summit Consulting in the United States seeks an experienced Risk Management professional to conduct complex risk assessments for underwriting decisions and to provide strategic recommendations. The ideal candidate will have at least 13 years of relevant experience and...Risk
$70 - $90 per hour
...Resources Global Professionals is seeking an Interim Manager, IT Audit, Risk & Compliance to lead risk management and internal controls in New York, NY or San Fernando Valley, CA. This role is pivotal in ensuring governance and compliance related to SAP S/4 HANA and financial...RiskInterim role- ...Cumming Management Group, Inc. is hiring a Senior Project Controls Manager in Albany, NY. You will be part of a leading cost management team, engaging in project controls, cost planning, and feasibility studies. The ideal candidate has 8+ years in project controls, strong...Risk
- ...United States is seeking a highly motivated Fraud Risk Lead to optimize their global fraud risk management program. The ideal candidate will have 5+ years of... ...crypto. Responsibilities include advising on fraud controls, developing key metrics, and collaborating with multiple...Risk
$117.4k - $224.7k
Scotiabank is seeking a Senior Manager for U.S. Operational Risk Management in New York City. This critical role involves managing the Operational Risk Management Framework, ensuring effective risk management across businesses, and enhancing the RCSA program. Ideal candidates...RiskFlexible hours- ...A government health department in New York is seeking an Audit Manager to oversee internal audit functions. The successful candidate will manage audit teams, implement risk assessment processes, and recommend risk reductions. A bachelor's degree in accounting with a valid...Risk
- ...financial services firm is seeking an experienced E-Trading Risk professional in New York to oversee risk management for E-Trading activities. The ideal candidate will have over 10 years of experience in risk controls and a deep understanding of E-Trading regulations....Risk
- ...of a partner company, who manages all applications and next... ...Trade Compliance - Export Controls Lead based in the United States... ...business partnership and risk advisory responsibilities. It is a fully remote role... ...business partner to senior leaders, supporting decisions related...RiskPermanent employmentRemote workWork from home
- ...Loans Enablement Platform Controls Lead At BNY, our... ...line of defense controls leader for the Loans Enablement... ...identify, mitigate, and manage operational and compliance risks. Uses in-depth knowledge... ...Accountable for supporting audits, regulatory exams, and internal...RiskWork experience placementWorldwide
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate... ...involves leading audits, evaluating internal controls, and preparing audit reports. The ideal...Risk
- ITT Enidine Incorporated is seeking a Quality Control Specialist III in Orchard Park, New York. The role involves inspecting complex... ...experience in mechanical inspection. The position emphasizes risk management and upholding safety standards within the company. #J-18808-...Risk
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