- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will ... for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- TD Bank (New York, NY)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel,… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Familiarity with how the US and key international financial systems operate. + Manager level audit experience. + Experience with public or private Cloud ... vulnerabilities, industry best practices, and regulations and lead engagement with internal stakeholders - to share insights and contribute to the development… more
- PNC (New York, NY)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more
- Scotiabank (New York, NY)
- …risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests ... Senior Manager , US Information Security & Control **Requisition ID:**...cybersecurity): + Manages engagements with external regulatory auditors/examiners and internal /3rd party auditors for information security and cybersecurity. +… more
- Amazon (New York, NY)
- …programs, executive marketing events, and field programs. The Sponsorship Operations Manager brings expertise in process and project management, and operational ... AWS Marketing event portfolio. In this role, the Sponsorship Operations Manager defines processes and maintains relationships with stakeholders across Accounts… more
- CIBC (New York, NY)
- …and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and ... other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited… more
- Medtronic (Eatontown, NJ)
- …Massachusetts * Eatontown, New Jersey As a hands-on Senior IT Program Manager , you will be responsible for leading the strategy, planning, architecture, design, ... auditability, especially in regulated environments. In the role of Senior IT Program Manager - SAP COE Platform Engineering and Architecture, you will lead a team… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...all fueled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise… more
- Bloomberg (New York, NY)
- …make recommendations for improvement + Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that ... the department. We are looking for a Senior Risk Manager to join our team to be responsible for...internal controls are effectively implemented + Stay informed on… more
- Scotiabank (New York, NY)
- Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...all aspects of technology with a strong focus on Cloud Risk, Networks and Infrastructure + Great collaboration skills… more
- Synchrony (New York, NY)
- …Cloudbees/Jenkins, Cloudera, containers, cryptography methodologies, data encryption, databases, GCP ( Cloud KMS, Secret Manager ) Git/Github, Go, HashiCorp Vault, ... engineering and operational information security teams + Certifications in audit , big data, cloud , cybersecurity, governance, information security,… more
- Axis (New York, NY)
- …Job Family Grouping: Reinsurance Claims Job Family: Claims Location: New York Hiring Manager : Marina Kaufman Proposed Schedule: Full time (40 hours per week) minimum ... support the Reinsurance Claims department goals of providing best in class internal and external client servicing through efficient and effective reinsurance claims… more