- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Mizuho Corporate Bank (New York, NY)
- …all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic ... and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure ...ensure activities are coordinated. + Work with IADA Vice President/ Director and IT infrastructure and… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... annual plan. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… 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 ... impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- City of New York (New York, NY)
- …York City Comptroller. - Provide systemic assessment of the payment operation, evaluating IT infrastructure with the aim of providing automated support and ... over $2 billion in payments per year. The Executive Director will oversee all Human Service Child Welfare payment...include FMS and PASSPort, payment processing protocols, personnel and IT systems; works on special projects, as needed, crossing… more
- MUFG (New York, NY)
- …activities, and deliverables to ensure that Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from ... other functions, including audit and compliance, and collaborating with colleagues to prepare or review content prior to submission and manage follow-up actions;… more
- Atlas (New York, NY)
- …Under general supervision and guidance of the Technical Excellence Center (TEC) Infrastructure and Construction Support Director , the **LIMS & Materials ... testing and geotechnical consulting services for environmental, industrial and infrastructure construction projects. Headquartered in Austin, TX, Atlas currently has… more
- Mount Sinai Health System (New York, NY)
- …computing (HPC) systems, clinical research databases, and a software development infrastructure for local and national projects. The HPC system is the ... and software development environment. This position reports to the Associate Director for Computational & Data Ecosystem in Scientific Computing. Specific… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...with a strong focus on Cloud Risk, Networks and Infrastructure + Great collaboration skills to guide organizational change… more
- Mount Sinai Health System (New York, NY)
- … infrastructure , including implementation of policies and procedures from IT Security and Compliance. + Plan, implement, troubleshoot and maintain software ... to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of… more
- MUFG (New York, NY)
- …or recapitalizing assets in the power, energy, natural resources, transportation, social infrastructure , and digital infrastructure sectors. We have one of the ... execute transactions, while seeking guidance from Managing Directors / Director on the matters that require their judgements. +...and external partners. + Serve as a control and audit function for internal and external work product. +… more