- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...building skills in all areas of technology. * Handling IT General Controls (ITGC) and IT… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated ... risks and ready to implement innovative solutions based on analytics, automation, and the latest tools...trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The **Digital Technology Services (DTS) Senior Software Engineer** will join a collaborative team of extremely talented Engineers, ... A day in the life of a **Digital Technology Services (DTS) Senior Software Engineer** at **Hackensack Meridian Health** includes: + Develop scalable, secure,… more
- Citigroup (New York, NY)
- …for IT Project Leadership. + Influences and negotiates with senior leaders (across functions); may communicate with external parties. + Utilizes comprehensive ... mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from...join us. We'll enable growth and progress together. The IT Project Sr Tech Lead is a strategic professional… more
- Citigroup (New York, NY)
- …for IT Project Leadership. + Influences and negotiates with senior leaders (across functions); may communicate with external parties. + Utilizes comprehensive ... The IT Project Sr Tech Lead is a strategic...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- CIBC (New York, NY)
- …units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. **KEY ACCOUNTABILITIES** + ... more 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… more
- Bristol Myers Squibb (Summit, NJ)
- …Summit, New Jersey, for at least 50% of the time. Reporting to the IT organization, the candidate will drive solutions to manufacturing system-related problems, ... . **PURPOSE** **AND SCOPE OF POSITION** The Sr. Specialist IT , Cell Therapy Manufacturing Systems, plays a crucial role...understanding of the change management process, including writing change controls . + Ability to work as part of a… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- City of New York (New York, NY)
- …is useful and available. The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning, innovative technology team in ... revolutionizing public health IT . Position Summary: The Project Manager (PM) will be... vertical within the Bureau of Enterprise Technology Business Solutions . Project Managers in the Disease Control … more
- City of New York (New York, NY)
- …is useful and available. The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning, innovative technology team in ... revolutionizing public health IT . Position Summary: The Project Manager (PM) will be... vertical within the Bureau of Enterprise Technology Business Solutions . Project Managers in the Disease Control … more
- City National Bank (New York, NY)
- …the Senior Platform Developer will perform various tasks to deliver IT solutions that exceed customer expectations in content, usability, accuracy, ... ** SENIOR SALESFORCE DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under...reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing… more
- HSS (New York, NY)
- …too can be part of our transformation across the enterprise Epic Professional Billing Senior Analyst IT -Applications Full-Time Hybrid - 3 Days in Office (based ... As a key member of the Information Technology Department, the Epic Senior analyst will attain/maintain specialized knowledge of our enterprise Electronic Medical… more
- Citigroup (Rutherford, NJ)
- …cost of ownership, and create a competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- City of New York (New York, NY)
- …hotels, shows, events, movies and more. IT & T division is seeking for a Senior IT Architect to be a member of our Project Management Office (PMO) Team. The ... six years of satisfactory full-time experience related to enterprise architecture, solutions architecture, network architecture and/or IT infrastructure systems;… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …Essential Functions The Enterprise Data and Process Automation Team, within Marotta's IT Department, is seeking a highly skilled Senior Application ... + Conceptualizes, defines, develops, tests, and deploys needed enterprise technology solutions , products, and services + Collaborates with IT security… more
- Citigroup (New York, NY)
- …standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage across Citi. The team ... EUC agenda progress. The role manages multiple teams of senior professional and will be responsible to support the...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- City of New York (New York, NY)
- …with upgraded building control systems. - Supports effective management of controls contracts: Ensures proper vetting of solutions offered by controls ... existing Senior Energy Manager. Responsibilities - Troubleshooting existing building control systems: Helps remedy control system issues. Reviews programming… more
- City of New York (New York, NY)
- …is useful and available. The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning, innovative technology team in ... revolutionizing public health IT . DIT has an opening for a Cyber Risk...assess cybersecurity risks associated with digital operations, applications, cloud solutions , firewalls, IoT devices, software, custom development, and technology… more
- Robert Half (New York, NY)
- …areas of evolving technology. Senior Managers in our Technology Audit & Advisory Solution work with clients to assess and identify risk, and consult on a variety ... of technology related topics which include: + IT General Controls (ITGC) + ...IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- Citigroup (New York, NY)
- …in the development, redesign and application of emerging, new controls and control frameworks to our environment. This senior level position will oversee and ... with resources from existing business and functional risk and control teams, as well as IT system...type - detective vs. preventive, etc.) + Review written control procedures to ensure controls related language… more