- 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)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- 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 ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- PVH Corp. (New York, NY)
- …liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of audit ... in safeguarding the integrity and security of the company's IT infrastructure and data. **Key Responsibilities:** **...risk awareness. **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and… 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)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... 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
- CUNY (Brooklyn, NY)
- …of our help desk services to faculty, staff, and students. The User Services Manager will oversee delivery of IT desktop support, service desk assistance, and ... Reporting to the Chief Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will:...other campuses. + Participate in various compliance, discovery and audit activities pertaining to IT User Services… 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
- 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
- Research Foundation CUNY (New York, NY)
- Job Title: Research Technology Manager PVN ID: MD-2412-006604 Category: Research Location: CUNY SCHOOL OF MEDICINE Job Description General Description The CUNY ... and health disparities research by developing & strengthening the research infrastructure to conduct state-of-the-art research and foster the development of the… more
- Bank of America (Jersey City, NJ)
- Business Support Manager Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Amazon (New York, NY)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences… more
- New York Power Authority (White Plains, NY)
- Reliability Standards Compliance Program Manager II Location: White Plains, US **Summary** Reliability Compliance and Standards Program Manager implement and ... practices. + Experience with conducting audits or participation in the audit process, preferred. + Experience with utility business practices including developing… more
- City of New York (New York, NY)
- …ability to achieve results are valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and modernizing our ... and implement mitigation strategies - Coordinate with stakeholders across Finance, IT , and Operations departments System Implementation & Integration - Oversee the… more
- PSEG (Bethpage, NY)
- …Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure Protection) and other regulations related to IT systems and ... coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and… more
- City of New York (New York, NY)
- …- Coordinate with DOITT, ITS/Production Control, ITS/Distribution Services and the ITS IT and Network Infrastructure teams to ensure that sufficient resources ... long-term needs of both agencies. ITS creates and enhances the technology infrastructure and computer applications that support HRA and DHS and develops… more
- Mount Sinai Health System (New York, NY)
- … infrastructure , including implementation of policies and procedures from IT Security and Compliance. + Plan, implement, troubleshoot and maintain software ... to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of… 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 ... and infrastructure maintenance. + Developing and maintaining database security standards,...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (New York, NY)
- …and data officers to build and support the counterparty credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to ... risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with risk managers to support and… 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 ... credit analysts, S&P Global Ratings is an important part of the world's financial infrastructure and has played a leading role for more than 150 years in providing… more