- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- TD Bank (New York, NY)
- …or more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT Infrastructure and Operating Systems. ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- Robert Half Management Resources (New York, NY)
- …lead and execute IT audits and issue validations. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ ... years' experience leading/executing IT audits and issue validations within a large bank...of areas related to technology (eg ITGC, cyber, applications, infrastructure etc.) Robert Half is the world's first and… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- …/ Service Desk Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT Manager with experience in growing a Technical Support and Service Desk team (not ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… 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
- PSEG (Bethpage, NY)
- …will: * Financial Management: o Manage the annual contract expense budget for IT applications and infrastructure contracts, maintenance and license agreements o ... o Manage and track vendor spend, most notably contract financials that meet IT cost center manager 's expectations for tracking and reporting monthly O&M… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- Robert Half (New York, NY)
- …Directory hardening and overall infrastructure enhancements + Provide an IT infrastructure and integration perspective to all technology initiatives and ... JOB REQUISITION Microsoft Security (Entra ID) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON...+ Serve as the Lead Architect responsible modernization of IT systems and solutions for a federal enterprise network… more
- Intuit (New York, NY)
- …professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will be responsible for ... managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience… more
- City of New York (New York, NY)
- …efforts to ensure that systems remain secure and up to date. - Collaboration with IT : Work closely with IT infrastructure teams to ensure that security ... city within a city. NYCHA is seeking an experienced manager to lead a Cyber Security Engineering team. The...into all phases of the software development lifecycle and infrastructure management. - Compliance and Audit Support:… more
- KPMG (Stamford, CT)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 20 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more
- Barnes & Noble (New York, NY)
- …Center (freight, shipping, transport, automation equipment manufacturers), o Headquarters ( IT - hardware, software, infrastructure , services, telecom; Travel ... Title: Manager , Indirect Procurement Category: Accounting & Finance EmploymentType: Full-Time Location: NY-New York (Union Square) LocationType: corporate… more
- New York State Civil Service (New York, NY)
- …pro-active investigations to test for risk tolerance and potential weaknesses in DASNY's IT environment including but not limited to infrastructure , on-site and ... of New York Title Chief Information Security Officer Occupational Category IT Engineering, Sciences Salary Grade NS Bargaining Unit M/C - Managerial/Confidential… more
- City of New York (New York, NY)
- …- Coordinate with DOITT, ITS/Production Control, ITS/Distribution Services and the ITS IT and Network Infrastructure teams to ensure that sufficient resources ... long-term needs of both agencies. ITS creates and enhances the technology infrastructure and computer applications that support HRA and DHS and develops… more
- New York eHealth Collaborative (New York, NY)
- …Summary: The System Administrator supports day-to-day operations for the infrastructure environment and will be responsible for collaborating with stakeholders ... and team members to ensure the alignment of IT tasks and projects with organizational objectives. The Administrator...and maintenance of systems hardware and software and related infrastructure . This role will monitor performance of all systems… more
- Mount Sinai Health System (New York, NY)
- … infrastructure , including implementation of policies and procedures from IT Security and Compliance. + Plan, implement, troubleshoot and maintain software ... to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of… more
- Bank of America (New York, NY)
- …current infrastructure and identify opportunities for optimization and reduction in IT infrastructure costs and improved system resilience + Assist with ... seeks guidance and direction from more senior associates or manager , as needed. Working knowledge of business or function...Audit deliverables for Network Toolset + Work with vendors… more
- TIAA (New York, NY)
- …end user IT support. + **Nuveen Technology** - the investment manager of TIAA and offers a comprehensive range of outcome-focused investment solutions designed ... in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client… more
- SMBC (New York, NY)
- …the corresponding movement of funds. We are looking for an experienced Operations manager who has is proficient in their understanding of Fixed Income Securities and ... and auditable policies & procedures, establish a robust control framework/ infrastructure and ensure alignment to regulatory requirements. *This position will… more