- Eisai, Inc (Nutley, NJ)
- …Director, IT Security, Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective ... on compliance with regulatory, organizational, and commercial requirements.Define and execute IT compliance processes (data privacy , GxP, JSOX).Manage Enterprise… more
- Amazon (New York, NY)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… 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...of concepts for data management, models, records management and privacy , and audit experience, is a plus,… more
- City National Bank (Jersey City, NJ)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... 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
- Neuberger Berman (New York, NY)
- …with established policies and procedures through the audit process + Coordinate with IT Audit to conduct integrated audits + Prepare and present audit ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… 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
- 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
- Amazon (New York, NY)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in...implementation and impact, and establish considerations for applying security, privacy and compliance concepts to a technical cloud environment.… more
- ManpowerGroup (New York, NY)
- …* Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional (CHAMP), Information Privacy Professional (CIPP/E), ... as and when they are necessary. The HAM ITAM Manager will report to the AD Technology IT...ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is responsible ... including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber… more
- PNC (New York, NY)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- PNC (East Brunswick, NJ)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… 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 ... knowledge with current and proposed security changes impacting regulatory, privacy and security industry best practice guidance, leveraging technological solutions… more
- Resideo (Melville, NY)
- The Consolidations & Financial Reporting Manager is responsible for overseeing the company's financial consolidation process and ensuring the timely and accurate ... + Coordinate with external auditors for the review and audit of financial statements. **Internal Controls and Compliance:** +...+ Ability to adapt to changing environments. **WHAT'S IN IT FOR YOU:** + Exposure to a variety of… more
- Nuveen Investments (New York, NY)
- …to the Global Head of Stewardship. Nuveen is a leading Global Asset Manager with $1.2T in combined assets under management. The position provides an opportunity ... for proxy voting at the firm, custodian banks, and third party vendors. Audit and reconcile existing setups to identify areas of focus for additional scrutiny.… more
- Fastly (New York, NY)
- …efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party oversight processes, ... HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more
- Research Foundation CUNY (New York, NY)
- …data. + Work with IT and the team to ensure that student privacy is protected, and that the department's data collection, storage, and reporting processes align ... opportunities. Under the direct supervision of the Project Investigator and Program Manager , the ACCES Data Coordinator is responsible for the collection, analysis,… more
