- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team ... in New York City. The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II - WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II -COMPLIANCE* 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...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- American Express (New York, NY)
- …is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- MUFG (New York, NY)
- …management and execution + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… 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
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Data Privacy regulations and industry standards (eg, GDPR, Schrems II , CCPA, HIPAA) + Familiarity with the Digital Operational… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... 10 years' experience in a combination of risk management, information security and IT roles + Expert in program management with a focus on executing information… more
- MUFG (Jersey City, NJ)
- …Information Technology Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit , Management position and ... and methods to assure successful construction and delivery of IT systems. The primary objective of PECO QA is...Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts… more
- MUFG (Jersey City, NJ)
- …this role you will- + Support governance processes, Requirements analysis, Design, Testing, IT Change & Release Management processes for HR Technology team. + You ... HR business teams, Information Security teams, Enterprise Architecture teams and other IT teams to deliver projects, BAU enhancements and support tickets. + Support… more
- MUFG (Jersey City, NJ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Jersey City, NJ)
- …**Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis, design, and delivery ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- City of New York (New York, NY)
- …key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...financial assistance and ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. -… more
- S&P Global (New York, NY)
- …demonstrable experience within a large commercial bank, investment bank, investing institution/asset manager , rating agency or an audit company. + Progress ... (EEO-2 Job Categories-United States of America), RATNGS202.2 - Middle Professional Tier II (EEO Job Group) **Job ID:** 306899 **Posted On:** 2024-12-27 **Location:**… more