- 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
- 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
- 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
- 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
- PNC (East Brunswick, NJ)
- …to contribute to the company's success. As a Digital Product Management Senior 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. The ideal candidate will have experience in...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- Adecco US, Inc. (Somerset, NJ)
- …for Brand and Gx, including Price Protection, Shelf Stock, Audit Claims, and Customer Audit Support. + Collaborate with SAP IT and other IT data ... Adecco is assisting a local client in **Somerset, NJ** with finding a **Finance Manager ** . This is a **Hybrid,** contract to hire role paying **$48.08/Hour** . If… more
- Nuveen Investments (New York, NY)
- …to the Global Head of Stewardship. Nuveen is a leading Global Asset Manager with $1.2T in combined assets under management. The position provides an opportunity ... for proxy voting at the firm, custodian banks, and third party vendors. Audit and reconcile existing setups to identify areas of focus for additional scrutiny.… 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
- Research Foundation CUNY (New York, NY)
- …data. + Work with IT and the team to ensure that student privacy is protected, and that the department's data collection, storage, and reporting processes align ... opportunities. Under the direct supervision of the Project Investigator and Program Manager , the ACCES Data Coordinator is responsible for the collection, analysis,… more