- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II - IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA - Certified Information Systems Auditor… 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 ... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Google (New York, NY)
- …or equivalent information security and privacy compliance certifications. + Experience in IT Audit , and regulatory analysis. + Experience in problem solving ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from... engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or… more
- MUFG (New York, NY)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing… 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
- 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
- Hackensack Meridian Health (Hackensack, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Manager , Clinical Research** is responsible for Clinical Data Coordinators and other clinical ... regulatory regulations. **Responsibilities** A day in the life of a ** Manager , Clinical Research** at **Hackensack Meridian** **_Health_** includes: + Manages… more
- MUFG (Jersey City, NJ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... and working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk… more
- MUFG (Jersey City, NJ)
- …deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from ... other functions, including audit and compliance, and collaborating with Operations & Technology...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems… more
- MUFG (Jersey City, NJ)
- …and services to manage and automate key operations capabilities including AWS Systems Manager , Patch Manager , Cloud Formation, and custom scripting to extend the ... like Agile, test- driven development *Experience liaising with vendors and other IT personnel for problem resolution *High level of knowledge of AWS and… more
- MUFG (Jersey City, NJ)
- …AWS and Azure implementations including, - Azure active directory, data governance, resource manager , container services, and configuration manager . - AWS IAM & ... SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. * Experience...and Azure security center. * Expert knowledge of multiple IT control and project management practices and experience working… 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 (New York, NY)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… 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
- Wellington (New York, NY)
- …identification and escalations, and assist with the strategic implementation of IT solutions to streamline the compliance framework around conflicts and non-public ... a plus + experience working at a large investment manager with diverse business lines or in a capacity...of (i) Control Room or information barrier practices and/or ( ii ) the trading rules across multiple jurisdictions/regulatory regimes a… more
- MUFG (New York, NY)
- …provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject matter level expertise on retail, commercial and ... assessment functions including but not limited to risk assessments, audit exams, internal testing, issues management, etc + Support...and initiate and prioritize own work. + Experienced people manager able to bring the best out of specialized… more
- MUFG (New York, NY)
- …credit risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with risk managers ... support the counterparty credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit risk reporting and… more
- S&P Global (New York, NY)
- …3+ years of experience within a large commercial bank, investment bank, investing institution/asset manager , law firm, or an audit company working in the field ... (EEO-2 Job Categories-United States of America), RATNGS202.2 - Middle Professional Tier II (EEO Job Group) **Job ID:** 306523 **Posted On:** 2024-08-15 **Location:**… more
- City of New York (New York, NY)
- …TITLE YOU MUST TAKE AND PASS THE ELIGIBILITY SPECIALIST CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE TO BE ELIGIBLE FOR CONTINUED EMPLOYMENT. The Revenue Office is a ... processing and claim establishment from BFI and Office of Audit ; establishes and tracks of all IPV sanctions; prepares...SNAP-CR is recruiting for four (4) Eligibility Specialists level II to function as a Claims Review Specialist, who… more