- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... IT INFRASTRUCTURE ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Citigroup (New York, NY)
- …TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure , Operations and Technology entities across the firm. We are the ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- PSEG (Bethpage, NY)
- …financial management (eg, SAP, Ariba, etc.) systems * Understanding of cloud infrastructure , licensing, SLAs, roles and responsibilities, and audit criteria * ... o Manage the annual contract expense budget for IT applications and infrastructure contracts, maintenance and license agreements o Collaborate with Procurement to… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- Siemens (Woodbridge, NJ)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **About Our Group** The Energy, Infrastructure , & Transition ("EIT") team provides investment banking ... in the renewable and conventional power, utilities, midstream, upstream energy, infrastructure , energy transition and climate technology sectors. The team has a… more
- City of New York (New York, NY)
- …security is integrated into all phases of the software development lifecycle and infrastructure management. - Compliance and Audit Support: Ensure that security ... boroughs, NYCHA is a city within a city. NYCHA is seeking an experienced manager to lead a Cyber Security Engineering team. The ideal candidate for this position… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …and senior management and enable evolution of required EH&S infrastructure across all locations. Additional Responsibilities: + Other duties as assigned. Oversee ... sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress to be… more
- Amazon (New York, NY)
- …in computing and is looking for a world class candidate for the role of Sr . Solutions Architect - Security to support our Global Systems Integrator (GSI) Partners & ... platform for regulated workloads * Working alongside the AWS Partner Development Manager (PDM) and AWS Partner Solutions Architects for the strategic partner to… more
- Bank of America (Jersey City, NJ)
- …Identity and compliance suite of services ie Amazon Detective, Inspector, GuardDuty, Audit Manager , Certificate Manager , CloudHSM, Directory Service, FW ... Senior Cryptographic Engineer Plano, Texas;Atlanta, Georgia; Jacksonville, Florida;...+ Participates in various steering committees for technical and infrastructure service domains + Leads the evaluation of reference… more
- Johnson Controls (Hawthorne, NY)
- …Develops and maintains Customer and Subcontractor relationships. External Relationship: The Senior Project Delivery Consultant is actively involved in the local ... to establish and maintain local market dominance. + Assists the Area Installation Manager to effectively plan for future resource needs and assists in allocating… more
- Port Authority of New York and New Jersey (New York, NY)
- …and rail transportation systems are important transportation links in the region. The Senior Project Principal (SPP) is part of the Senior Design Executive ... Department of the Agency. Work location - 4 WTC/Design Division Reporting to a Senior Design Executive (SDE) and working closely with the office of the Chief of… more
- Bausch Health (Bridgewater, NJ)
- …your skills and values drive our collective progress and impact. The Senior Privileged Access Management (PAM) Engineer is responsible for the strategic design, ... implementation, and oversight of the organization's Privileged Access Management infrastructure . This role focuses on driving the PAM strategy, leading… more
- New York Power Authority (White Plains, NY)
- …operational risks, asset risks, etc.). This position supports efforts, as directed by the Senior Manager of Enterprise Risk Management, in areas such as risk ... Senior Enterprise Risk Specialist Location: White Plains, US...alignment of the enterprise and operational processes with Internal Audit , Business Controls, Compliance, and the Strategy Office **Knowledge,… more
- Mount Sinai Health System (New York, NY)
- …including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are ... monitoring and reporting, system performance, security, networking and metrics, etc. The infrastructure includes both Windows and Linux systems with file servers in… more
- WSP USA (New York, NY)
- This Opportunity Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project Managers ... in Oracle is up-to-date, generating robust project accounting reporting for infrastructure / transportation / professional services projects, and working with… more