- Merck & Co. (Rahway, NJ)
- …Engineering OverviewThe Sr. Director of Rapid Innovation Engineering is a senior technical leader responsible for accelerating the adoption of new cybersecurity ... & ArchitectureDefine integration approaches that connect new platforms to enterprise control planes such as Microsoft Defender XDR, Sentinel, Entra ID, Zscaler,… more
- Merck & Co. (Rahway, NJ)
- …develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine ... technologies into the fabric of our Company's process development culture. This Senior Scientist role is a scientific position tasked with solving complex process… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- EisnerAmper (Iselin, NJ)
- …goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit, ... work What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily… more
- EisnerAmper (Iselin, NJ)
- …other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT ... your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, … more
- SMBC (Jersey City, NJ)
- …agree reasonable solutions. - Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience… more
- SMBC (Jersey City, NJ)
- …and will work directly with other groups including Internal Audit, Treasury, Risk , Controllers, Policy, IT , and data governance functions. Core responsibilities ... the production of high quality financial regulatory reports and development of a control framework to mitigate risk , enhance the accuracy of regulatory… more
- SMBC (Jersey City, NJ)
- …model deployment. + **Cross-functional collaboration and communication** Partner with credit risk , finance, capital planning, and IT to operationalize outputs; ... present technical results and strategic recommendations to senior management and risk committees. **Qualifications and Skills** **Education** + Master's or PhD… more
- Presidio Networked Solutions, LLC (New York, NY)
- …networking, cloud-native infrastructure, and intelligent automation-and we're looking for a Senior NetDevOps Engineer ready to lead the charge. The Role: ... Senior NetDevOps Engineer As a Senior NetDevOps...network specialists to operationalize automation pipelines that bridge traditional IT and modern cloud ecosystems. Travel Requirements: This is… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Capital One (New York, NY)
- …internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + At ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- Grant Thornton (Iselin, NJ)
- …is required. + 2+ years of experience in Cybersecurity, internal audit, or IT risk . + Familiarity with Cybersecurity frameworks and standards including (but ... . You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments.… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT ...audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . +… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
