- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... (Asset & Wealth Management, or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- City National Bank (Jersey City, NJ)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an… 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
- 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
- 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
- International Rescue Committee (New York, NY)
- …to urgent tickets, service outages, and security-related incidents in collaboration with internal IT teams and external vendors. + Support cross-team projects ... Service Desk Manager role you will be at the forefront of driving IT support across multiple regions, ensuring exceptional service delivery. This role offers you… 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
- Robert Half Technology (Ridgefield Park, NJ)
- …in a dynamic environment. Responsibilities: * Maintain and support the organization's IT infrastructure , including servers, desktops, laptops, wired and wireless ... patching and antivirus solutions. * Collaborate with vendors and internal teams to plan and execute infrastructure ...least 3 years of experience in network administration or IT infrastructure roles. * Proficiency in networking… more