- Russell Tobin & Associates (Paramus, NJ)
- …drive risk mitigation efforts to address findings Follow the directives of the Network Manager, IT Director , and PMs for all tasks assigned Key Skills: Must be ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Associate Director , End User Services is responsible for the end user service delivery for all ... Help Desk, Field Support, Audio/Visual Support, Print, Mobility, ITSM ( IT service management), CMDB (configuration management database), and Desktop Engineering… more
- Arche (New York, NY)
- The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and ... audit requirements of an Investment Banking client account. As...Management fee across all in scope countries.Support Global Commercial Director , Global Account Lead and Regional Operations Lead with… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and ... Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- City National Bank (New York, NY)
- …TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform ... Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is an impact to… more
- City National Bank (Jersey City, NJ)
- …Wealth Management, etc.) Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing ... **MANAGER OF AUDIT II- IT PLATFORM** **WHAT IS THE...audit methodology expectations, as needed + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and… more
- City National Bank (Jersey City, NJ)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... 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
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO,… more
- JPMorgan Chase (Jersey City, NJ)
- …Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control ... key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk, Compliance and Governance...preferred. - Minimum of 10-15 years of experience in IT compliance, IT audit , IT ... Summary: NJIT is seeking a highly experienced and motivated Director of IT Risk, Compliance and Governance...compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management, and IT , to ensure… more
- KPMG (Montvale, NJ)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 58 **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...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and issue management remediation across the US ... Director , Regulatory Technology, GTA US **Requisition ID:** 206470...identifiers. + Collaborate with directors of IT , IT Risk, Operational Risk and Internal Audit … more