- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. Audit ,… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II- IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... 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
- TD Bank (New York, NY)
- …or more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT Infrastructure and Operating Systems. ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- Robert Half Management Resources (New York, NY)
- …lead and execute IT audits and issue validations. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ ... years' experience leading/executing IT audits and issue validations within a large bank...of areas related to technology (eg ITGC, cyber, applications, infrastructure etc.) Robert Half is the world's first and… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit ... development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … requirements. Under the direction of the Audit and SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements ... and business operations experience in a multitude of different IT environments (ie, applications, operating systems, and infrastructure...and Skills:_** + A minimum of 1 year of IT audit , SDLC, or controls experience +… 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)
- …AIG, we are reimagining the 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 ... or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
- New York Power Authority (White Plains, NY)
- …will require collaboration skills across multiple teams and disciplines (Risk, Financial, IT infrastructure , IT Leadership) including executive level ... IT Asset Manager (Cloud FinOps) Location:...Audit , Risk, Business Controls, Finance) and collaborate across IT to ensure IT responsibilities to those… 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
- Wolters Kluwer (New York, NY)
- …staffed out of our Philadelphia PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead a team of information security ... WK. In this role, you will be required to demonstrate proficiency in implementing IT risk mitigation strategies in every area of security management. Your role will… more
- Randstad US (Parsippany, NJ)
- …aligns with the Terminal's roadmap. + Team Leadership and Development: + Supervise IT staff, assign objectives, tasks, and set priorities. + Recruit, train, and ... team members have the necessary tools and resources. + IT Operations and Support: + Manage the Terminal's technology...+ Implement strategic solutions in a timely manner. + Audit systems and assess their outcomes. Skillset + Intermediate… 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)
- …Directory hardening and overall infrastructure enhancements + Provide an IT infrastructure and integration perspective to all technology initiatives and ... JOB REQUISITION Microsoft Security (Entra ID) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON...+ Serve as the Lead Architect responsible modernization of IT systems and solutions for a federal enterprise network… more
- GRM Document Management (Jersey City, NJ)
- Facilities Manager The facilities manager oversees all aspects of building functions and guarantees the safety and optimal operations of all facilities. Duties ... procedures and ensuring they align with company policies + Audit : Overseeing the annual audits for all branches in...annual audits for all branches in security, incident reporting, IT related questions. Managing insurance audits by customers +… more
- Intuit (New York, NY)
- …professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will be responsible for ... managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience… more
- City of New York (New York, NY)
- …efforts to ensure that systems remain secure and up to date. - Collaboration with IT : Work closely with IT infrastructure teams to ensure that security ... city within a city. NYCHA is seeking an experienced manager to lead a Cyber Security Engineering team. The...into all phases of the software development lifecycle and infrastructure management. - Compliance and Audit Support:… more
- Research Foundation CUNY (New York, NY)
- …Principal Investigators (MPIs) and reporting to the RCMI Internal Evaluator, the IT Evaluation Manager (ITEM) is responsible for creating and maintaining ... Job Title: Information Technology Evaluation Manager PVN ID: MD-2410-006534 Category: Research Location: CUNY SCHOOL OF MEDICINE Job Description General Description… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 58 **Function:** Advisory **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Data Organization Reporting & Impact Measurement Lead… more
- SitusAMC (New York, NY)
- …3-6-month contract position. **Overall purpose of role:** The role is for a business manager , based in New York to support the Equity Derivatives US business. The ... involves constant liaison with, and often provides the link between, Trading and IT , Product Control, Risk Control, Operations, Legal and Compliance, as well as… more