- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...settlement, and/or AML and sanctions screening is preferred + Audit experience covering cloud -based applications is a… more
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/ Cloud ) AML/Financial Crimes experience is a… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Insight Global (New York, NY)
- …wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We are ... Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Capgemini (New York, NY)
- …experience, with the ability to work effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will...internal audits and regulatory audits focusing on operational and IT aspects within the banking sector. . Developing and… more
- CUNY (New York, NY)
- IT Computer Systems Manager Level 6 (Chief Information Security Officer) - Provisional **GENERAL DUTIES** IT Computer Systems Managers manage and direct an ... our web site at http://www.cuny.edu/about/administration/offices/ohrm/hros/classification/ccsjobs.html **CONTRACT TITLE** Computer Systems Manager **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** At Baruch College… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Business Conduct. **What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit , control functions,… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to...them through to development and release. - Experience auditing cloud environments. - Experience in IT program… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- Grant Thornton (New York, NY)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- Amazon (New York, NY)
- …certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service ... Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer...an exciting opportunity to contribute at the intersection of cloud , cyber security, and compliance. You will have the… more
- Amazon (New York, NY)
- …services such as Amazon's Simple Storage Service (S3) and Amazon Elastic Compute Cloud (EC2), to consistently released new product innovations that continue to set ... for customers who require specialized security solutions for their cloud services. About AWS Amazon Web Services (AWS) is...month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed… more
- Bloomberg (New York, NY)
- …measure IT security effectiveness and operational resilience + Experience with Cloud -based IT architectures and security products Does this sound like you? ... service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- Amazon (New York, NY)
- …operational plans? AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead the team to collect and deliver high quality data sets ... for our highly sophisticated AI programs. As a Senior Technical Program Manager on the team, you will work with multiple teams to help solve complex technical… more
- American Express (New York, NY)
- …strategic risk advisory specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... multiple partners across numerous business units, functional areas, and geographies. The Manager - Risk Advisory will: + Provide risk advisory specific to Finance… more
- CIBC (New York, NY)
- …and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and ... 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;… more
- KeenLogic (New York, NY)
- …with ITS staff (eg, managers, senior programmers, support staff, product manager ) to plan robust virtual infrastructure and implementation, enhancements and changes. ... software, security and client server systems. + Designs reports, audit trails/logs, performance matrix and charts. Required Skills +...Management. + 2 Years VMware VROPS, VMware VRA, Azure Cloud , Hyper-V, AWS Cloud POSITION NUMBER: 64… more
- Celestica (New York, NY)
- …assignment objectives and possible solutions. Unusual problems are solved jointly with manager . Work is reviewed for application of sound business practices. May ... design and implementation. + Completes customer submitted surveys, self audit forms and information requests. + Performs win/loss analysis...a liaison to coordinate the efforts of the AMS, IT , SCM and site teams. + Educates the Sales/BD… more