- Mindlance (Holmdel, NJ)
- …Examples are, but not limited to, architects, engineers, general contractors, and internal IT and security resources. This also includes monitoring and/or ... and O&M projects. Projects entail an array of facility and infrastructure categories including offices, service centers, data centers, warehouses, emergency… more
- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...**Qualifications and Skills** * Minimum of 3 years of IT Application/ Infrastructure /Cybersecurity audit experience in… more
- TD Bank (Mount Laurel, NJ)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- TD Bank (Mount Laurel, NJ)
- …understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + Experience managing audit findings, security patching, ... Experience preferred **Preferred Qualifications:** + Experience in end-user computing architecture, infrastructure design, and enterprise IT operations. + Deep… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance, Risk, and Compliance (GRC) team. This role...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more
- MetLife (New York, NY)
- …with key business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT ... The Team You Will Join Internal Audit (IA) is an independent...may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure ,… more
- Carrington (Cherry Hill, NJ)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and… more
- MUFG (New York, NY)
- …various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and ... Managing Directors / Directors as needed. + Lead the development of internal credit memo summarizing and articulating: commercial rational; key risks and mitigants;… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …Windows/server maintenance for lab PCs and software systems in coordination with IT infrastructure teams. + Demonstrated experience in tracking changes, ... Description: Amneal Pharmaceuticals is seeking an IT Systems Support Associate role that will provide critical support for both laboratory and manufacturing IT … more
- Ryder System (Trenton, NJ)
- …strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business ... for infrastructure services. + Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other… more
- Trellix (Trenton, NJ)
- …& Skills:** + **Bachelor's degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or a related ... a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit … more
- City of New York (New York, NY)
- …2.) Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and ... to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… more
- City of New York (New York, NY)
- …and administrative efforts to effectively safeguard the agency's IT infrastructure , networks, and information system data from internal and external ... risks, threats, and vulnerabilities of networks, systems, applications early to prevent infrastructure invasion catastrophes. The IT Security Specialist role is… more
- PSI Services (Trenton, NJ)
- …and prospective systems and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere to ... and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- John Deere (Trenton, NJ)
- …**Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor** for **John Deere Internal Audit ** , you will + Execute technology audit ... + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT...cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing… more
- CIBC (New York, NY)
- …priorities and deliver results in a fast-paced environment. + Strong skills in IT audit , controls, infrastructure , cybersecurity, and emerging technologies. ... to SCM audit activities, control evaluations, and compliance activities for internal stakeholders. + Contribute to the overall success of the US Technology… more
- SMBC (New York, NY)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... maturity by adhering to established frameworks and technologies that protect the bank's IT infrastructure and business assets from cyber threats and to comply… more
