- 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
- 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
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - INFRASTRUCTURE &...audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes ... SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure ...leading and executing audit activities with an IT … 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
- 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
- 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
- New York Power Authority (White Plains, NY)
- Manager , Accounts Payable Location: White Plains, US **Summary** The Accounts Payable group is responsible for managing a company's financial liabilities. Their key ... penalties, and ensure accurate financial reporting. The **Accounts Payable Manager ** will oversee the AP function and lead a...for ERP system (SAP preferred) resolutions and work with IT to develop automated solutions. + Explore Accounts Payable… 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
- 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
- Deloitte (New York, NY)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… 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
- BlackRock (New York, NY)
- …searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and ... Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength...+ Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …business units around the globe to ensure a consistent and holistic business, financial, IT and human capital approach is adhered to. Topcon is an equal opportunity ... . Topcon is seeking a highly skilled Sales Tax Manager with extensive experience in sales and use tax...and develop strategies to capitalize on tax-saving opportunities. + ** Audit Management:** Serve as the primary liaison with state… 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
- KeenLogic (New York, NY)
- …Works with ITS staff (eg, managers, senior programmers, support staff, product manager ) to plan robust virtual infrastructure and implementation, enhancements ... of Social Services. POSITION NUMBER: 62,63,64 PROJECT NAME: Critical Infrastructure Support Initiatives HRA JOB TITLE: System Administrator POSITION NUMBER:… 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
- Black & Veatch (Paramus, NJ)
- …with IT Security Operations, Policy Management, Asset Management or Audit Management. **Minimum Qualifications** + Bachelor's degree + 7-8 years experience + ... world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and...The ideal candidate will have a strong background in IT and a deep understanding of the ServiceNow platform… more
- Panasonic North America (Newark, NJ)
- …to enhance or transform the end-user experience. + Strong understanding of Global IT infrastructure and ITIL principles and methodologies + ITIL foundational ... support staff and clients. + Support end-user compliance and audit initiatives and projects (ISO27001/CMMC, etc) + Create and...efficient as possible. + Position reports to PEXNA Lead IT Architect and Sr Service Delivery Manager … 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