- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr . Analyst** Regulatory compliance is a critical component of ADP's security program. In this role, and ... on a typical day in the life of a Security Audit Management Sr...driving completion. + Reporting status to senior management . + ** Security Audit Governance.**… more
- The Estee Lauder Companies (Long Island City, NY)
- …8 years of experience in a combination of IT Internal Audit , IT Risk Management , IT Compliance, IT Security , or IT Assurance & Advisory Services + Proven ... **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT internal … more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR - IT PLATFORM TECHNOLOGY** **WHAT... audit projects enterprise wide as requested by senior management of the Bank. + Closely ... IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT...+ Communicate trends in risk and control issues to senior management on the results of ongoing… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER- TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... benefit, and personal trust relationships, propriety mutual funds, investment management , broker/dealer and security sales and trading...management of auditable units + Tracks and manages audit resources to meet the audit budget… more
- Intuit (New York, NY)
- … across Intuit. What you'll bring + 5+ years working experience in a technology audit , security risk management , and/or security compliance role. + ... the importance of scaling our Small Business compliance program to meet the security obligations of our customers and critical partners becomes of utmost importance.… more
- JPMorgan Chase (New York, NY)
- …excellent opportunity to join a world class Cybersecurity organization. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & ... work proactively with your technology and business colleagues to identify and quantify security issues within their business and empower them to take decisive risk… more
- MUFG (New York, NY)
- …and experience in Audit (internal and/or external audit ), eg risk management or internal control function, IT, cyber security , finance, and project ... Develop and maintain regular reports on IT risk to senior management and board, provide insights and...comprehensive audit , risk reports and documentations for Sr . Level Management and audit … more
- Bank of America (New York, NY)
- …regulators. + Writing technical reports for distribution and presentation to model developers, senior management , audit , and banking regulators. + Acts as ... Sr . Quantitative Finance Analyst New York, New York;Jersey...high profile modelling areas in the bank, with continual senior management and regulatory focus. The … more
- SHI (New York, NY)
- …(AWS, AZURE, Google), Data Governance tooling. Data Base (data security and audit ), Microsoft family of data controls and management + Strong fundamental ... **Job Summary** **Overview:** The Sr . Cybersecurity solutions architect will engage with SHI...risk exposure within the following core pillars: + Identity Management ; Data Security ; Application Security ;… more
- RWJBarnabas Health (West Orange, NJ)
- Sr Decision Support Analyst, Hybrid, New JerseyReq #:0000167696 Category:Information Systems and IT Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... Short Hills Road, West Orange, NJ 07052 Position Summary: The Decision Support Senior Analyst provides financial and operational analysis, to enable management … more
- Citigroup (Rutherford, NJ)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
- Deloitte (New York, NY)
- …professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption, Cyber Security , CoRe Procurement, etc.) along with the Audit , Consulting, ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...regulations and policies? Are you passionate about quality-assurance and risk- management in a professional services environment? Then our Independence… more
- Citigroup (New York, NY)
- …Expertise in the following would be beneficial: Fraud Awareness and Risk Management Operations and Systems, Information Security Standards, Vendor/Outsourcing ... employment, as well as maintaining market competitive compensation, benefits and recognition programs intended to reward good performance and retain talented… more
- Citigroup (New York, NY)
- …advisory and challenge of operational security capability domains including security incident management , vulnerability management and technology and ... system architecture and engineering domains including: data protection, identity and access management , vulnerability management , network security , endpoint … more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This role also works closely with the LMS and… more
- Lockheed Martin (Uniondale, NY)
- …Place to Work **WHO YOU ARE** As a member of the Asset Management organization, we manage capital and government property from initial acquisition through its ... to include movement, inventory and disposition or contract closeout actions\. Asset Management maintains and updates all records for capital and government property… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …contact and HRIS system subject matter expert (SME) to maintain HRIS security , develop business intelligence (BI) reports, maintain and support system configuration ... for HRIS systems including, but not limited to, configuration, security , and file/data transfers. + Serve as Technical Point...processing. + Work with SMEs to produce and review audit reports to confirm accuracy and integrity of all… more
- US Bank (New York, NY)
- … Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing strategic direction, leadership, ... loan management , etc.). This role supports the Senior Audit Manager - Credit Risk, ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- American Express (New York, NY)
- …compliance and so on. + Present audit objectives, scope, and results to senior management , clearly articulating the potential impact of control gaps in a ... key internal capabilities and technologies. We are seeking a Sr . Manager for Artificial Intelligence/Generative AI Audit ...capable to conduct impactful audits to ensure effective risk management across American Express. In this role, you will… more
- US Bank (New York, NY)
- …support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ensure ... focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also...a successful transformation. The Corporate Audit Services Senior Audit Project… more