Senior IT Audit Manager Data & Risk Controls
M&T Bank
M&T Bank in New York seeks a Senior Audit Manager to lead IT risk assessments, design the annual IT audit plan, and oversee all phases of IT audits across designated business lines. In-office role at 277 Park Ave, with 4 days on site and about 15% travel. Responsibilities include data analytics, regulator interactions, mentoring staff, and partnering with stakeholders to strengthen controls. #J-18808-Ljbffr
$177.7k - $202.8k
Senior Risk Manager - Global Payment Network (GPN) Controls Advisory TeamWe’re looking for a strategic, forward thinking Senior Manager for our Global Payment Network... ...management experience* 3+ years of experience in Data Analysis* 3+ years of people management experience*...SeniorFull timePart timeLocal area- ...with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit... ...improvements to the bank's technology risk and control environment, with a particular focus... ...the audit function mature its use of data analytics and AI — both as tools that...SeniorFull time
$119k - $299.93k
...a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ...of financial statements, internal controls, and other critical information, enhancing... ...and controls, cybersecurity measures, data and AI systems, and their associated...SeniorFull timeH1b- ...New York seeks a Business Manager to align strategic trends... ...resources, and influence senior stakeholders. This role drives compliance, controls, risk management and client... ...efforts. You will support audits, vendor interactions, and complex data analysis, with travel under...Senior
- ...compliance, and client service in a fast-paced environment. You will collaborate across internal teams and external clients, manage multiple deadlines, and support treasury-related processes while maintaining rigorous controls. Hybrid work is available. #J-18808-LjbffrSenior
- ...investment platform is seeking a senior finance professional to join... ..., technology, and senior management teams to strengthen the platform... ...Direct the financial control, accounting, and reporting functions... ...service providers, and other data partners, ensuring accuracy...SeniorFull time
- Google is seeking a Data Center Controls Engineer Lead to define system-level product architecture and drive R&D for advanced data center facilities. You will lead electrical and mechanical controls engineering analysis, collaborating with operations to ensure scalable...Senior
$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital... ...BBH product/portfolio managers and their teams, client... ...managers, Compliance, Risk, Legal, the BBH... ...accounting function, big 4 audit and tax firms, and other internal teams and senior stakeholders.Key responsibilities...SeniorFull timeLocal areaShift work- ...Oliver James Group seeks a Controller for its Private Credit finance team in Manhattan. You will lead the accounting and financial reporting for the CLO platform, overseeing monthly closes, NAV and fund returns, and liaising with the Fund Administrator for investor reporting...Senior
$175k - $200k
...Atlas Search is seeking a senior Fund Controller (Principal) in New York City to own finance and operations for a fast-growing private markets secondaries business. Build the finance model from the ground up and partner with leadership across tax, legal, and technology...Senior- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help... ...functional teams to improve financial controls and risk management. The role requires 2+ years in IT Audit or...Senior
- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal...Senior
- ...fast-paced environment. Collaborate with senior leadership to enhance financial... ...DescriptionSenior Fund Accountant/Assistant Controller OverviewThe Senior Fund Accountant/Assistant... ...operations for private credit funds and management company functions.Collaborate directly with...Senior
$200.7k - $229.1k
Senior Manager, Risk Data Product Manager Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving innovative and sustainable customer experiences through technology. We believe...SeniorFull timePart timeH1bLocal area$80k - $129.9k
...Financial Institution Senior Consultant (SOX and FDICIA Controls)Are you interested... ...service in the areas of risk and advisory?If yes,... ..., enterprise risk management, governance, internal controls, and data analytics.You crave... ...to compliance audit programsSupport our...SeniorWork experience placement- ...Senior Director, Data Management Manager New York, NY, United States Trending About Us At BNY,... ...data, AI, technology, architecture, risk, governance, and transformation . They... ...context management, interoperability, controls, and business value through AI-...SeniorWorldwideFlexible hours
$234k - $300k
...part of the Paramount Streaming, Data & Insights Group (DIG) team.... ...growth and retention. The Senior Director will report into the... ...like DTC leaders and Finance. Manage, mentor, and grow a team of... ...variables, uplift modeling, synthetic control). ~ Experience designing and...SeniorTemporary workLocal area$219k - $249.9k
...Senior Manager, Product Manager-Data Analysis & Governance Product Management at Capital One is a booming... ...data mapping, and the reconciliation controls required to maintain absolute institutional... ...outcomes while mitigating product risks Transformational Leadership -...SeniorFull timePart timeLocal area$123.84k - $234.77k
...IT Audit, Cybersecurity & Risk Manager (HITRUST)Are you interested in joining one of the fastest growing consulting and accounting firms in the... ...compliance, enterprise risk management, governance, internal controls, and data analyticsYou crave the opportunity to be part of a...Work experience placement$123.84k - $234.77k
...exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST)! Our Risk Advisory... ...risk management, governance, internal controls, and data analytics. You crave the opportunity...Work experience placementLocal areaWorldwide$219k - $249.9k
Senior Manager, Product Manager-Data Analysis & GovernanceProduct Management at Capital One is a booming, vibrant... ...mapping, and the reconciliation controls required to maintain absolute institutional... ...outcomes while mitigating product risks* **Transformational Leadership -**...SeniorFull timePart timeLocal area$123k - $215.25k
...bonus + benefitsJob Function: Data ScienceSchedule: Full... ...HybridCareer Area: Analytics & Risk ManagementCompany: American ExpressDescriptionAbout... ...across Product/Capabilities, Control Management, Strategy, Operations,... ...an impact in this role?As a Senior Manager, you will lead end-to...SeniorVisa sponsorship- ...Inc. in New York, NY is seeking a CUSIP Senior Content Manager – Private Credit to lead the... ...delivery of private credit reference data across the private credit lifecycle.... ...for loan documentation, data quality controls, and CUSIP assignment, partnering with...Senior
$222.5k - $261.9k
...make an impact?West Monroe is seeking a Senior Manager, Data Program Management to lead large-scale... ...delivery tools to accelerate planning, risk identification, dependency management,... ...appropriate oversight, security, and quality controls.Leverage AI tools to accelerate...SeniorLocal areaImmediate startFlexible hours$345k - $425k
...Financial Data and Controls Lead, Billing Platform About Anthropic Anthropic... ...are in place, and the audit evidence exists. Our billing... ...Finance and auditors about risk and materiality. Key responsibilities... ...the ones that touch SOX or IT application controls (ITACs),...Contract workWork at officeVisa sponsorshipFlexible hours$160k - $250k
Risk Controls ManagerAbout MillenniumMillennium is a global, diversified alternative investment... ...to collaboration, disciplined risk management and continuous learning. With opportunities... ...to build consensus and influence senior stakeholders across functions and regions...Immediate start- ...Fluidstack is seeking a Senior Program Controls Lead to manage the master schedule, cost controls, and risk across a portfolio of gigawatt-scale data center builds. You will own the reporting rhythm used by delivery leads and executives to make informed choices. You...Senior
$124.4k - $207.4k
...Senior Manager, Data Strategy & Management (Oncology) Use Your Power for Purpose The Senior Manager... ...Data and Data Quality Manage quality control of key master data for assigned brands... ...rules are correctly applied and auditable. Delivery, Vendors, and Process Lead...SeniorPermanent employmentH1bLocal areaVisa sponsorshipWork visaRelocation package$1,000 per month
...execution‑oriented Senior Director, Global Privacy & Data Protection to lead... ...Reporting to the Chief Risk and Strategy... ...onboarding, third‑party management, enterprise risk... ...due diligence, RFPs, audits, and strategic customer... ...transparency, and controls for responsible...SeniorPermanent employmentFull timeLocal areaRemote workWorldwideFlexible hours3 days per week
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