Audit Manager

4 weeks ago

White Plains, New York, United States SMBC Full time
Job Description

SMBC is seeking an experienced IT Audit Manager to join our Americas Division. The successful candidate will have 7-10 years of IT audit experience, with a strong understanding of risks and controls within a technical environment.

The IT Audit Manager will be responsible for evaluating governance, processes, risks, and controls to provide reasonable assurance as to the adequacy of the control environment within the Americas Division. This will involve planning and performing internal audits over technology areas, primarily focusing on IT infrastructure in support of integrated audits.

The ideal candidate will have a good understanding of risks and controls within a technical environment, as well as the ability to document and test these controls. They will also have knowledge of core financial services business processes, such as leasing and lending, banking, trading and settlement, and/or AML and sanctions screening.

The IT Audit Manager will work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments.

Key Responsibilities:

  • Evaluate governance, processes, risks, and controls to provide reasonable assurance as to the adequacy of the control environment within the Americas Division.
  • Plan and perform internal audits over technology areas, primarily focusing on IT infrastructure in support of integrated audits.
  • Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews, and technical analysis.
  • Propose or evaluate appropriate corrective measures designed to strengthen internal controls, operational, and technical policies and procedures.
  • Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.

Requirements:

  • Minimum 7-10 years IT audit experience, with a bank or financial institution.
  • Good understanding of risks and controls within a technical environment.
  • Ability to document and test controls.
  • Knowledge of core financial services business processes.
  • Ability to multitask and work in a team environment.
  • Strong critical thinking, analytical, and organizational skills.
  • Strong oral and written communication skills.

  • Risk Audit Manager

    4 weeks ago

    White Plains, New York, United States Sumitomo Mitsui Financial Group, Inc. Full time

    About the RoleSumitomo Mitsui Financial Group, Inc. is seeking an experienced Model Risk Audit Manager to join our Internal Audit Department. As a key member of our team, you will be responsible for designing and supervising the execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD...

  • Audit Manager

    4 weeks ago

    White Plains, New York, United States SMBC Full time

    Job DescriptionSMBC Group is a leading global financial institution with a rich history and diverse range of financial services. As an Audit Manager - IT Infrastructure, you will play a critical role in evaluating the effectiveness of internal controls and risk management processes within the Americas Division.Key Responsibilities:Evaluate governance,...

  • Audit Manager

    4 weeks ago

    White Plains, New York, United States SMBC Full time

    Job DescriptionSMBC Group is a top-tier global financial group with a 400-year history. Headquartered in Tokyo, the Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. With over 130 offices and 80,000 employees worldwide in nearly 40 countries, SMBC Group is one of the three largest...

  • Audit Manager

    4 weeks ago

    White Plains, New York, United States Sumitomo Mitsui Banking Corp Full time

    At Sumitomo Mitsui Banking Corp, we are seeking a seasoned Model Risk Audit Manager to join our Internal Audit Department. This role requires a minimum of 8 years' experience in the banking & finance industry, with a strong working knowledge of banking / capital markets products and modeling techniques.The successful candidate will design and supervise the...

  • Audit Manager

    4 weeks ago

    White Plains, New York, United States SMBC Full time

    Job Description:SMBC Group is a top-tier global financial group with a 400-year history. The company offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. With over 130 offices and 80,000 employees worldwide, SMBC Group has a significant presence in nearly 40 countries.The Group is led by...

  • Tax Manager

    4 weeks ago

    White Plains, New York, United States UCare Staffing, LLC Full time

    Job SummaryWe are seeking a highly skilled Tax Manager to join our team at UCare Staffing, LLC. As a key member of our accounting department, you will be responsible for ensuring the firm's tax compliance, tax planning, and accounting for income taxes.Key Responsibilities:Stay current with tax legislation and ensure compliance with all relevant laws and...

  • Senior Manager, Financial Benefits

    4 weeks ago

    White Plains, New York, United States Danone Full time

    About the JobAt Danone North America, we're seeking a highly skilled Senior Manager, Financial Benefits to join our Human Resources - Employee Benefits team. This role will play a critical part in ensuring our comprehensive and competitive benefits package engages employees in health and financial wellbeing.This position will lead the administration of...

  • Senior Manager, Financial Benefits

    4 weeks ago

    White Plains, New York, United States Danone Full time

    About the JobWe are seeking a highly skilled Senior Manager, Financial Benefits to join our Human Resources - Employee Benefits team. This role will be responsible for the administration of financial benefits programs, including the 401(k) and Pension plans, HSA Bank, FSA, Commuter, fitness reimbursement, and other health and wellbeing programs.The ideal...

  • Risk Management Specialist

    4 weeks ago

    White Plains, New York, United States New York Power Authority Full time

    Job SummaryAs a Risk Management Specialist at the New York Power Authority, you will play a critical role in maintaining and implementing the enterprise-wide risk management framework. Your primary responsibility will be to support business units in identifying and characterizing risks, and providing second-level assurance that risks are effectively managed...

  • Project Manager

    4 weeks ago

    White Plains, New York, United States Ampcus Full time

    Job Title: Project EngineerJob Summary:Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are seeking a highly motivated candidate to join our team as a Project Engineer.Job Functions & Responsibilities:Represent at customer meetings, design meetings, contractor walk through, and presentations to...

  • Compliance Program Manager

    4 weeks ago

    White Plains, New York, United States Western & Southern Financial Group Full time

    Compliance Program ManagerJob Summary: We are seeking a highly skilled Compliance Program Manager to join our team at Western & Southern Financial Group. As a key member of our compliance team, you will be responsible for managing the compliance program for Group Benefits business, ensuring that all regulatory requirements are met and that our business...

  • IT Asset Manager

    1 month ago

    White Plains, New York, United States New York Power Authority Full time

    Job SummaryThe IT Asset Manager (Cloud FinOps) is a key role in the Technology Business Management Office department within the IT business unit at the New York Power Authority. This position reports to the Senior Director, IT Strategic Planning.The IT Asset Manager will be responsible for building out the IT Asset Management (ITAM) and Cloud Financial...

  • IT Auditor

    4 weeks ago

    White Plains, New York, United States Crossfire Consulting Full time

    Job SummaryWe are seeking a highly skilled IT Auditor to join our team at Crossfire Consulting. The successful candidate will be responsible for conducting internal audit activities, providing independent assurance, and consulting services to improve the organization's operations.Key ResponsibilitiesDevelop and implement a risk-based internal audit plan to...

  • Senior Financial Manager

    4 weeks ago

    White Plains, New York, United States Classic Westchester Full time

    Job SummaryThe Senior Accountant position at Classic Westchester is a key role in the University's Grant management, responsible for overseeing and managing the financial activities of the University. This position requires a high level of financial expertise, including preparing financial statements, conducting financial analysis, reconciling accounts,...

  • Logistics and Operations Specialist

    7 days ago

    White Plains, New York, United States Alpha Global Search LLC Full time

    About the RoleWe are seeking a skilled Logistics and Operations Specialist to oversee inventory management and coordinate logistics for our global operations. This is a challenging role that requires strong leadership skills, excellent organizational abilities, and a proven track record in operations management.ResponsibilitiesOversight of inventory receipt,...

  • IT Asset Management Vice President

    4 weeks ago

    White Plains, New York, United States SMBC Full time

    Job DescriptionSMBC Group is a top-tier global financial group with a 400-year history. The company offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. With over 130 offices and 80,000 employees worldwide in nearly 40 countries, SMBC Group is one of the three largest banking groups in...

  • Risk Management Specialist

    4 weeks ago

    White Plains, New York, United States New York Power Authority Full time

    Job SummaryThe New York Power Authority is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will play a critical role in maintaining and implementing the enterprise-wide risk management framework. Your primary responsibility will be to support business units in identifying and characterizing risks,...

  • Nurse Case Manager

    1 month ago

    White Plains, New York, United States White Plains Hospital Full time

    Job Title: Registered Nurse (RN)Job Specialty: Case Management (Utilization Review)Job Summary: White Plains Hospital seeks a skilled Registered Nurse to join our Case Management team. As a Nurse Case Manager, you will play a critical role in ensuring the highest quality patient care and outcomes. Key Responsibilities:Conduct comprehensive initial...

  • Senior Manager, Financial Benefits

    4 weeks ago

    White Plains, New York, United States The Dannon Company Full time

    About the JobWe are seeking a Senior Manager, Financial Benefits to lead the administration of our employee benefits programs. This role will be responsible for developing, implementing, and managing benefit policies, systems, programs, and procedures.Key ResponsibilitiesDevelops and implements benefit policies, systems, programs, and procedures.Manages the...

  • Project Manager

    4 weeks ago

    White Plains, New York, United States Ampcus Incorporated Full time

    Job Title: Project EngineerAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are seeking a highly motivated candidate to join our talented team.Job SummaryThe Project Engineer I supports the Customer Project Delivery department in achieving the Business Unit's goals to improve energy efficiency and...