- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be...technology risk across a wide range of areas, including cybersecurity , IT strategy and governance, IT… more
- Google (New York, NY)
- …in problem solving within fast-paced and constantly changing environments. + Experience in IT Audit , and regulatory analysis. + Experience in a customer-facing ... of assurance when these parties invoke their "Right to Audit " to Google Cloud. Cybersecurity , operational resilience,... engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance,...Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit… more
- PwC IT Services Co. (New York, NY)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity ... pen testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Capgemini (New York, NY)
- …risk management practices, particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity risk. **YOUR PROFILE** ... services, with a focus on operational risk, resiliency risk, IT risk, data privacy risk, or cybersecurity ...the ability to work effectively with both business/operations and IT teams. . Experience in internal audit … more
- Grant Thornton (New York, NY)
- … capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach ... As a Cyber Strategy & Management Manager , you will get the opportunity to grow...response for the Cybersecurity & Privacy Practice - all with the resources,… more
- Grant Thornton (New York, NY)
- The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes ... to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate cyber threats and protect their assets,… more
- Amentum (Trenton, NJ)
- …and areas of focus/hot topics for external audits. + Monitors emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls. + ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- SMBC (New York, NY)
- …Information Technology Information Security or related field + Have 7 plus years of IT audit Big 4 preferable assurance or consulting experience + Have ... to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who...relation to Information Security + Possess strong knowledge of IT Auditing the core concepts audit process… more
- Ensono (Trenton, NJ)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue management across the ... Senior Manager , Exam and Issue Management **Requisition ID:** 218259...Guidelines, NYS DFS, FRB NY, FINRA) + Technology (eg, IT Asset Management, Software Currency, Cybersecurity scanning)… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- American Express Global Business Travel (Trenton, NJ)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance...with our team to drive complex initiatives focused on cybersecurity and compliance. **What You'll Do:** + Manage cross-functional… more
- Wondr Health (Trenton, NJ)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,… more
- Amalgamated Bank (New York, NY)
- …production. + Facilitate IT compliance of identified controls - for example, IT general controls (ITGCs), application, cloud and cybersecurity . + Oversee and ... be responsible for establishing and maintaining the company's overall IT and security GRC program, as well as for...identified with external entities; Inspire business units to adopt cybersecurity security controls to reduce the attack surface. +… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE. The Department of Social Services Accountability Office (DSS-AO) is ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- MUFG (New York, NY)
- …as risk management, compliance, and application & operations security + Strong technical and/or IT audit background and practical knowledge of a wide variety of ... and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and burndown strategy… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- Synchrony (New York, NY)
- …and tooling + Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified and addressed + ... and a minimum 3 years of work experience in IT OR in in lieu of a degree, a...technical and non-technical audiences. + Awareness of the latest cybersecurity trends and developments. + Equivalent work experience and… more
- TD Bank (New York, NY)
- …an integrated team member working with software developers, product engineers, cybersecurity engineers and systems administrators. The DevSecOps engineer acts as a ... with governance and control groups, (eg regulatory / operational risk, compliance and audit ) to provide subject matter expertise and consult on risk issues / items… more