- 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
- TD Bank (New York, NY)
- …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
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate… 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
- 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 5 years of IT Application/ Infrastructure /Cybersecurity audit experience in… 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
- 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
- American Express (New York, NY)
- …ensure that Amex's internal controls over financial reporting with respect to IT systems and applications are in compliance with SOX. The Manager will identify ... reporting across all of our in-scope applications and supporting infrastructure . This will include IT General Controls...with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters… 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
- 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
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... locations. Partner with schools and units, critical stakeholders in Research, and various IT teams to define the scope, work effort, and deliverables for the… more
- Guardian Life (New York, NY)
- … internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal Audit , and Compliance to maintain a strong control ... privileged access, and authentication/authorization policies. + Partner with business and IT stakeholders to ensure IAM capabilities support secure, seamless user… more
- Insight Global (New York, NY)
- … controls or infrastructure ) Great communication skills Investment banking experience Internal Audit background null We are a company committed to creating ... investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor… more
- WSP USA (New York, NY)
- …they pioneer solutions and deliver innovative projects in the transportation, infrastructure , environment, building, energy, water, and mining and metals sectors. At ... other program deliveries, to include regional deployments, period close activities, infrastructure updates, etc. + Implement and reinforce fix version methodology to… more
- Fiserv (Berkeley Heights, NJ)
- …to rules, policies, and configurations + Respond to RFIs and provide answers to internal audit and government regulatory requests. + Define, measure and report ... malicious attacks + 3+ years' experience and advanced understanding of business processes, internal control risk management, IT controls and risk and compliance… more
- City of New York (New York, NY)
- …for goods and services. The candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ... New York and to maintain and enhance the transportation infrastructure crucial to the economic vitality and quality of...for all capital & expense payables, revenue collection and internal fiscal support. Under the general supervision of the… more
- Bank of America (New York, NY)
- …for leading the planning, designing, and implementation of complex infrastructure solutions to meet deployment requirements aligned with available playbooks ... leadership + Captures and translates business requirements into complex infrastructure and/or system design for specific implementations and collaborates with… more