- Wells Fargo (New York, NY)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and settlement, and/or AML and sanctions screening is preferred Audit experience covering cloud -based applications is a… more
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/ Cloud ) AML/Financial Crimes experience is a… more
- Google (New York, NY)
- …in program or project management. + Experience in compliance, information security, IT audit , and risk management. Preferred qualifications: + Certifications in ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- Capgemini (New York, NY)
- …experience, with the ability to work effectively with both business/operations and IT teams. . Experience in internal audit processes and/or regulatory ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will...internal audits and regulatory audits focusing on operational and IT aspects within the banking sector. . Developing and… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Business Conduct. **What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit , control functions,… more
- CIBC (New York, NY)
- …and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and ... Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to...them through to development and release. - Experience auditing cloud environments. - Experience in IT program… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- Grant Thornton (New York, NY)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- Deloitte (Stamford, CT)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...have completed at least two full life-cycle Oracle EPBCS cloud implementation project. Additionally, proficiency in writing business rules… more
- Amazon (New York, NY)
- …certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service ... Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer...an exciting opportunity to contribute at the intersection of cloud , cyber security, and compliance. You will have the… more
- Amazon (New York, NY)
- …services such as Amazon's Simple Storage Service (S3) and Amazon Elastic Compute Cloud (EC2), to consistently released new product innovations that continue to set ... for customers who require specialized security solutions for their cloud services. About AWS Amazon Web Services (AWS) is...month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed… more
- Bloomberg (New York, NY)
- …measure IT security effectiveness and operational resilience + Experience with Cloud -based IT architectures and security products Does this sound like you? ... service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- Amazon (New York, NY)
- …operational plans? AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead the team to collect and deliver high quality data sets ... for our highly sophisticated AI programs. As a Senior Technical Program Manager on the team, you will work with multiple teams to help solve complex technical… more
- American Express (New York, NY)
- …strategic risk advisory specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... multiple partners across numerous business units, functional areas, and geographies. The Manager - Risk Advisory will: + Provide risk advisory specific to Finance… more
- Guardian Life (Stamford, CT)
- …will be responsible for onboarding accounts to our access management system, audit remediation, legacy access systems cleanup and reporting. The position will work ... with key stakeholders, engineers, risk and controls, audit , and other business units and serve as a...SOX, SOC, MAR and NYDFS. + Practical knowledge of IT systems including Active Directory, LDAP, TIM/TAM, Mainframe, Databases,… more
- Fastly (New York, NY)
- …people stay better connected with the things they love. Fastly's edge cloud platform enables customers to create great digital experiences quickly, securely, and ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree… more