- 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
- PNC (New York, NY)
- …and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Qualifications, capabilities, and skills * Experience (5-8 years) conducting IT infrastructure audits/control assessments, preferably in the… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... technology and information security/cybersecurity processes and controls in the United States. The IT Audit Manager will also be responsible for coaching… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in...audit function. **Technical Proficiency:** + Strong knowledge of IT infrastructure , systems, networks, and security. +… more
- TD Bank (New York, NY)
- …or more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT Infrastructure and Operating Systems. ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- TD Bank (New York, NY)
- …hires. Preferred Experience: CISA Certification. CAMS or CFE Certification IT Audit experience, IT Infrastructure and Operating Systems. AML experience. ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- US Bank (New York, NY)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... of audit professionals within our Technology and Operations Services Team as a Audit Project Manager . This role will align to the Technology Services … more
- Northwell Health (Melville, NY)
- …Number** 117699 Job Description Maintains the organization's core applications and IT infrastructure , which may include hardware, software, servers, storage ... information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings +… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- Manhattan Beer Distributors (New York, NY)
- …IT Manager is in charge of our company's entire IT infrastructure . This includes networks, firewalls, physical servers, virtualizations, disaster ... to be! Opportunity Awaits! Are you a hands on IT manager with experience in supervising the...with experience in supervising the implementation and maintenance of IT infrastructure ? Do you have managerial skills,… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… 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
- Office of the Secretary of Transportation (Kings Point, NY)
- …long-range plans to optimize cybersecurity solutions to protect OST's data and IT infrastructure in a manner that anticipates, identifies, evaluates, mitigates, ... plans to optimize cybersecurity solutions to protect data and IT infrastructure to anticipate in a manner...preparing internal and external reports that may include providing audit liaison support to IT operations and… more
- Amazon (New York, NY)
- …compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- KPMG (Stamford, CT)
- …including application development, cloud computing, security, identity and access management, IT infrastructure , and emerging technologies such as Generative AI ... **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- IBM (Armonk, NY)
- …business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to ... a large organization + Experience in All project types - Office Fitouts, Infrastructure , R&D Labs. + Understanding of Capital Cashflows + Ability to create Budgets… 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
- S&P Global (New York, NY)
- …(7 to 10 years) within a large commercial bank, investment bank, investing institution/asset manager , rating agency, or an audit company working in the field of ... Level (for internal use):** 13 **The** **Role:** Director, Global Infrastructure /Project Finance North America - S&P Global Ratings **Grade**...as public private partnerships. You will report to the manager based in San Francisco and have day to… more
- Research Foundation CUNY (New York, NY)
- …and network issues. + Assist in the maintenance and monitoring of the IT infrastructure , including computers, printers, and network devices. + Ensure the ... ensuring proper security protocols are followed. + Collaborate with the Facility Manager and IT team to implement technology upgrades and improvements.… more