- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... with information management practices, system development life cycle management, IT services management, agile and lean methodologies, infrastructure … 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- US Bank (New York, NY)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … 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
- Manhattan Beer Distributors (New York, NY)
- …to help us get where we want to be! Opportunity Awaits! Are you a hands on IT manager with experience in supervising the implementation and maintenance of IT ... Manager . How Will You Contribute? The Senior IT Manager is in charge of our...is in charge of our companya€ (TM) s entire IT infrastructure . This includes networks, firewalls, physical… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... 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
- Amazon (New York, NY)
- …compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… 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
- KPMG (Montvale, NJ)
- …including application development, cloud computing, security, identity and access management, IT infrastructure , and emerging technologies such as Generative AI ... **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- New York State Civil Service (New York, NY)
- …are supervising others)An Associate's degree may be substituted for up to two years of IT audit experience; a Bachelor's degree may be substituted for up to four ... evaluation of information systems, such as platforms, applications, network infrastructure , and/or IT -related operational practices and the...years of IT audit experience; a Master's degree may… more
- SitusAMC (New York, NY)
- …of the balance sheet. **Overall purpose of role:** The role is for a business manager , based in New York to support the Equity Derivatives US business. The Business ... involves constant liaison with, and often provides the link between, Trading and IT , Product Control, Risk Control, Operations, Legal and Compliance, as well as… more
- KPMG (New York, NY)
- **Business Title:** Manager , Functional Practice Operations **Requisition Number:** 112239 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Practice Operations to join our Tax organization. Responsibilities:… more
- ADP (Roseland, NJ)
- …requisite designation or comparable business experience + Understanding of common IT disciplines (applications, operations, infrastructure , and management) or ... role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- MUFG (Jersey City, NJ)
- …technical knowledge and analytical skills to design and optimize cloud infrastructure , standardize technology stack for cloud and datacenters, implement cloud ... and services to manage and automate key operations capabilities including AWS Systems Manager , Patch Manager , Cloud Formation, and custom scripting to extend the… more
- MUFG (Jersey City, NJ)
- …You will act as a technical resource across a vast array of infrastructure products and initiatives and assist with building and operating the platform ... infrastructure and configuration of applications with a focus on...Minimum of 6-8 years' experience working in a large IT environment in support of IT service… 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
- 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
