- Eisai, Inc (Nutley, NJ)
- …Director, IT Security, Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective ... on compliance with regulatory, organizational, and commercial requirements.Define and execute IT compliance processes (data privacy , GxP, JSOX).Manage Enterprise… more
- Amazon (New York, NY)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...access controls, encryption, and incident response plans 4. Data privacy : Review of personal data handling practices and compliance… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Google (New York, NY)
- …+ Support cross-Ads privacy PWG training and knowledge sharing programs, including audit programs over launches and privacy designs, and the review process ... program management. + Experience in one of the following privacy principles: privacy by design, user data...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- Neuberger Berman (New York, NY)
- …with established policies and procedures through the audit process + Coordinate with IT Audit to conduct integrated audits + Prepare and present audit ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- CIBC (New York, NY)
- …about CIBC, 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; ... 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 IT Senior Auditor works with business units to assess… more
- Wolters Kluwer (New York, NY)
- …staffed out of our Philadelphia PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead a team of information security ... WK. In this role, you will be required to demonstrate proficiency in implementing IT risk mitigation strategies in every area of security management. Your role will… more
- Amazon (New York, NY)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in...implementation and impact, and establish considerations for applying security, privacy and compliance concepts to a technical cloud environment.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is responsible ... including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber… more
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...appropriately assess the inherent risks related to information security, privacy , resiliency, concentration, regulatory compliance, subcontracting, location / geography,… more
- PNC (New York, NY)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... knowledge with current and proposed security changes impacting regulatory, privacy and security industry best practice guidance, leveraging technological solutions… more
- Fastly (New York, NY)
- …efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party oversight processes, ... HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more
