- 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
- 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
- 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
- KPMG (New York, NY)
- **Business Title:** Director of Infrastructure Operations **Requisition Number:** 119795 - 68 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, Infrastructure operations to join our Digital Nexus technology organization.… 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
- KPMG (Montvale, NJ)
- **Business Title:** Director - IT Finance Controller **Requisition Number:** 119538 - 58 **Function:** Business Support Services **Area of Interest:** **State:** NJ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Director - IT Finance Controller to join our CFO function. Responsibilities:… 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 knowledge… 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
- KPMG (New York, NY)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 68 **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
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 68 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… 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
- 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
- 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
- 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