- 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
- 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
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy,… 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
- PwC IT Services Co. (Melville, NY)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… 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...Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. + **Develop:** Grow… more
- Carrington (Old Greenwich, CT)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Marex (New York, NY)
- …provide critical services including our global service desk, network and system infrastructure , IT operations, security, enterprise architecture and design. The ... global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial… more
- Grant Thornton (New York, NY)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… 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
- CDM Smith (Stamford, CT)
- …TSU **Job Description:** We are seeking a skilled and experienced Water/Wastewater Project Manager to lead and oversee infrastructure projects related to water ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- DoorDash (New York, NY)
- …our existing sites today! About the Role You will sit on our DashMart Infrastructure team which is responsible for the tools, technology and equipment that power our ... actioning areas for improvement and further investment. You will report to the Senior Manager on our DashMart Strategy & Operations; we operate in a hybrid model -… more
- City of New York (New York, NY)
- …ability to achieve results are valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and modernizing our ... and implement mitigation strategies - Coordinate with stakeholders across Finance, IT , and Operations departments System Implementation & Integration - Oversee the… more
- TD Bank (New York, NY)
- …complex role that will require the individual to interface with technology, audit , risk management and operations teams regularly. **Job Overview:** We are seeking ... a rapidly evolving regulatory landscape, ensuring that our data platform complies with audit and risk governance standards and controls. You will play a key role… more
- MUFG (New York, NY)
- …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
- TD Bank (New York, NY)
- …candidates must possess a solid understanding of information security, cloud infrastructure , software, and various reference architectures. The role also requires an ... of build, test, release and configure activities across Application, Platform and Infrastructure + Partner with the Operations team to automatically integrate with… more
- City of New York (New York, NY)
- …- Financial Systems include: Business Support, Application Development, Testing, Infrastructure and Production Operations. Reporting directly to the FISA-OPA 1st ... Team in the management of the overall portfolio of IT initiatives. Input to the team will help manage...defined requirements from the business team; - Ensure the Infrastructure team: has responsible plans and practices in place… more
- MUFG (New York, NY)
- …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