- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II - IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II ) of Cybersecurity will support the Director IA, CNB ... IT Risk Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II sits in our QAIP or Quality Assurance group ... and is responsible for auditing IT audits. They are accountable for overseeing the planning...functional corporate areas. The job will also oversee the Audit team performing the audits. **JOB RESPONSIBILITIES:** + Contributes… more
- Google (New York, NY)
- …in problem solving within fast-paced and constantly changing environments. + Experience in IT Audit , and regulatory analysis. + Experience in a customer-facing ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from... engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- CDM Smith (Jersey City, NJ)
- …project work for clients that require US Citizenship. As an Electrical Project Manager II , you will: -Create project definitions, schedules, budgets and ... develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Research Financial Analyst II ** is responsible for providing support in the preparation of all financial aspects ... working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below....day in the life of a **Research Financial Analyst II ** at **Hackensack Meridian** **_Health_** includes: + Handles all… more
- Research Foundation CUNY (New York, NY)
- …and strategic planning across our system. Under the supervision of the Database Manager , the Database Administrator II will work cross-functionally with REPS ... Job Title: Database Administrator II PVN ID: VA-2502-006719 Category: Information Technology Location:...integrity, and accessibility standards. + Serve as the project manager for CPD-related tasks, providing guidance to developers and… more
- TD Bank (New York, NY)
- …with governance and control groups, (eg regulatory / operational risk, compliance and audit ) to provide subject matter expertise and consult on risk issues / items ... so that you can participate throughout the interview process. The Engineer II develops and maintains technical solutions that adhere to engineering and architectural… more
- MUFG (Jersey City, NJ)
- …activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and ... including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets… more
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Data Privacy regulations and industry standards (eg, GDPR, Schrems II , CCPA, HIPAA) + Familiarity with the Digital Operational… more
- MUFG (New York, NY)
- …in IT management, technology or operational risk management, technology audit or related role, including experience, testing and assessing controls and ... recruitment team will provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk & Control Office.… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet the ... state and local laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii)… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... state and local laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii)… more
- MUFG (Jersey City, NJ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... and working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk… more
- MUFG (Jersey City, NJ)
- …deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from ... other functions, including audit and compliance, and collaborating with Operations & Technology...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems… more
- MUFG (Jersey City, NJ)
- …practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk management and regulatory agencies, to ... years' experience in a combination of risk management, Cloud information security and IT roles. + Expert in security configuration with a focus on executing… more
- MUFG (Jersey City, NJ)
- …as risk management, compliance, and application & operations security + Strong technical and/or IT audit background and practical knowledge of a wide variety of ... and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and burndown strategy… more
- MUFG (Jersey City, NJ)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- MUFG (Jersey City, NJ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- City of New York (New York, NY)
- …key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...financial assistance and ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. -… more