- Deloitte (Jericho, NY)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... + t's a plus if they have audited or performed any security related risk/ control work for an air-gapped infrastructure /security concepts for banks or other large… 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
- 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
- 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
- Capgemini (New York, NY)
- …and existing IBM Maximo Enterprise Asset Management (EAM) projects. Ensures that IT solutions meet current and proposed architecture standards. Develops ... the US by Capgemini. Job Description - Sr. Maximo Solution Designer (Architect) We are seeking a Senior...business and hands on technical experience as a Maximo solution designer building solutions through Maximo configurations… more
- City National Bank (New York, NY)
- …architecture. The Information Security Architect is a trusted advisor to senior IT leadership to ensure IT solutions meet secure design principles ... years experience as a lead engineer or engineering manager or enterprise IT solutions architect **Skills and Knowledge** **Compensation** Starting base salary:… more
- Citigroup (New York, NY)
- …group. This role is responsible for building a Control monitoring and testing solution , that monitors and tests business controls defined per firm's Risk and ... Controls Monitoring and Testing Director is a senior management level position as the Engineering Software Manager...+ Develop a Business Control and Monitoring Solution that facilitates monitoring and testing of controls… more
- MUFG (New York, NY)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, the ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a deep understanding...dashboards, reports, non-value adding workflows to advance the long-term control agenda + Have the technical skills to develop… more
- City National Bank (New York, NY)
- …and completenessThis is a highly visible position involving regular collaboration with the IT and Business senior leadership teams. **What you will do** + ... **MANAGER, PMO ANALYSIS** **WHAT IS THE OPPORTUNITY?** Enterprise IT Program Management Office (PMO) defines and manages...Manager is assigned and budget is approved + Own control function on the Active Project Portfolio, including: +… more
- PSEG (Bethpage, NY)
- …(T&D) organization. The Technology Engineer - OT is a direct report to the SCADA Senior IT Supervisor. We are looking for an individual with strong understanding ... Collaboration with other individuals to ensure proper integration of the new technology solution with the existing technology solutions . * Analysis of end user's… more
- Ivalua (New York, NY)
- …may also vary based upon job-related knowledge, skills, and experience. Title: Senior IT Architect (Lead Cloud Engineer) Base Range minimum: $119,000 ... all jobs) New York City, NY Lead Cloud Engineer ( Senior Cloud Architect and Infrastructure Engineer) This is an...Infrastructure Engineer) This is an exciting opportunity for an IT Architect with solid experience in Azure to directly… more
- Deloitte (New York, NY)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- Bloomberg (New York, NY)
- Senior Software Engineer/SRE - Public Cloud Solutions **New York, NY** Posted Dec 18, 2023 - Requisition No. 122246 **Our Team:** Bloomberg's Public Cloud ... Solutions team builds solutions that drive cloud...basic building blocks like VPCs, network primitives, and IAM controls for standing up Cloud infrastructure. **What's in it… more
- Synchrony (Stamford, CT)
- …culture events._** **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and producing high ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...program and develop a positive cross-functional relationship. + Identify control gaps and potential issues, discuss viable solutions… 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
- Amazon (New York, NY)
- …- Experience in design review process to incorporate electrical, mechanical, automation controls solutions to drive equipment reliability and standards - ... as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more