- City National Bank (Jersey City, NJ)
- … 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 meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk) will primarily be responsible ... for executing audit programs in Model Risk. This role will perform...Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. + **Develop:** Grow… more
- JPMorgan Chase (Jersey City, NJ)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the… more
- Robert Half Management Resources (New York, NY)
- Description Major global bank is looking for an experienced audit consultant who can lead and execute IT audits and issue validations. Candidate must have IT ... audit experience with a large financial institution. Requirements Requirements:...of areas related to technology (eg ITGC, cyber, applications, infrastructure etc.) Robert Half is the world's first and… more
- DoorDash (New York, NY)
- …Accounting team with ample development opportunities. We're looking for a Data Infrastructure Manager to drive our automation and systems infrastructure ... About the Role You will report to the Sr. Manager of Revenue Data Infrastructure on our...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help internal ... role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of...assigned. + Provide timely status reports to the Project manager and Director. + Develop knowledge in a critical… 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...Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. + **Develop:** Grow… more
- AIG (Jersey City, NJ)
- …way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow your skills ... and follow-up to its successful remediation. The role collaborates with Internal Audit and our external auditor's to ensure requirements are met through technical… more
- Intuit (New York, NY)
- …looking for a motivated, innovative, and passionate Staff Technical Compliance Program Manager who is driven by identifying ways to automate controls oversight ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Security (Entra ID) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The Protiviti Career ... consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Manager to join our growing Microsoft Security team. What You Can Expect As a… more
- HSBC (New York, NY)
- …our communities and the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence reviews for hedge funds, ... focused on the Americas market. The Associate - Fund Manager Research will attend the alternative investment committee and...risk and evaluate the overall quality of systems, controls, infrastructure , and personnel. Here's what you can expect: The… more
- CVS Health (New York, NY)
- …and audit compliance function with-in Aetna Technology. The Senior Manager will have the opportunity to collaborate with application, security, infrastructure ... control standards + Knowledge of enterprise architecture + Familiarity with infrastructure asset types and terminology + Understanding of basic TCP/IP networking… more
- SHI (Somerset, NJ)
- **Job Summary** The Manager - IT Platform Services overseescriticalIT platform services'strategic planning, implementation, and operational excellence, including ... This position ensuresoptimalperformance, security, and scalability of the organization's IT infrastructure to support business goals. This position is required to… more
- Research Foundation CUNY (New York, NY)
- Job Title: Solar Project Manager PVN ID: VA-2409-006465 Category: Managerial and Professional Location: OFFICE OF SR. UNIV DEAN FOR ACADEMIC AFFAIRS Job Description ... various procurement mechanisms. Interest in resilient solar and green infrastructure is also on the rise and expected to...Schools, CUNY BPL seeks to hire a Solar Project Manager to help reduce emissions and energy consumption across… more
- Citigroup (Jersey City, NJ)
- …+ Conducting weekly control meetings with each Functional Head. + Partnering with Audit and Line Control to ensure global consistency and perform independent spot ... vs milestones ensuring we meet deadlines. + Ensure our infrastructure and tools meet the needs in order to...to senior Management. + Liaise with Internal and External Audit and Regulators to ensure transparent and effective two-way… more
- MTA (New York, NY)
- Manager - Track and Data Coordinator Job ID: 8876 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Nov 7, 2024 Description POSTING NO. 8876 JOB TITLE: Manager - Track and Data Coordinator DEPT/DIV: Maintenance of...monitoring MofW mapping projects and will also investigate and audit the track outage process to ensure peak efficiency… more
- CIBC (New York, NY)
- …as the primary liaison between the Capital Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and ... business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New Business Initiatives… more
- City of New York (New York, NY)
- …security is integrated into all phases of the software development lifecycle and infrastructure management. - Compliance and Audit Support: Ensure that security ... boroughs, NYCHA is a city within a city. NYCHA is seeking an experienced manager to lead a Cyber Security Engineering team. The ideal candidate for this position… more
- Research Foundation CUNY (New York, NY)
- Job Title: Project Manager PVN ID: VC-2411-006558 Category: Managerial and Professional Location: OFFICE OF VC - FACILIT PLAN, CONSTRUC & MGMT Job Description ... multi-year capital design and construction program at its 25 campuses. The Project Manager (PM) - Design, Construction, and Management, as a member of the project… more