- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team ... in New York City. The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or… 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 ... 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)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- MUFG (New York, NY)
- …external audit ), eg risk management or internal control function, IT , cyber security, finance, and project management, system implementation project experience, ... will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's… 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
- 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
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Data Privacy regulations and industry standards (eg, GDPR, Schrems II , CCPA, HIPAA) + Familiarity with the Digital Operational… more
- MUFG (Jersey City, NJ)
- …Information Technology Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit , Management position and ... and methods to assure successful construction and delivery of IT systems. The primary objective of PECO QA is...Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts… 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 (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)
- …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
- MUFG (New York, NY)
- …and model risks. The Operational Risk Analyst reports to the Business Unit Risk Manager (BURM). The Operational Risk Analyst will play an integral role in monitoring ... areas of operations, risk management, regulatory environment, or internal audit + BA/BS degree or equivalent experience in finance,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… 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