- 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 (White Plains, NY)
- …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)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data...mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure… 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)
- …transition back into a full-time role (after a career break of at least 18+ months) ** Internal Audit ** Internal Audit 's primary mission is to provide ... 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
- 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 ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… 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
- Northwell Health (Melville, NY)
- …identify and correct discrepancies in asset records under supervision + Exposure to IT infrastructure equipment, such as laptops, servers, networking gear, or ... **Req Number** 160566 **Department Overview:** The IT Asset Management (ITAM) team at Northwell Health is responsible for the lifecycle oversight, compliance, and… more
- PNC (New York, NY)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or… more
- Oura (New York, NY)
- …Senior Manager, IT Systems Engineering to lead and scale our global IT infrastructure and platform capabilities. This role is responsible for defining ... a culture of inclusion, excellence, and technical curiosity. Deliver Strategic Infrastructure Programs Lead execution of Oura's highest-impact IT initiatives,… more
- Hubbell Power Systems (Shelton, CT)
- …and End User Services teams to define, establish, and implement IT infrastructure automation optimization configurations, processes, and procedures. This ... processes/procedures and identify opportunities for automation. + Collaborate with internal infrastructure and application teams to understand requirements and… 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
- MUFG (New York, NY)
- …all risk and control matters. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Technology ... meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders...properly identified + Direct the maintenance and development of internal documentation. + Provide periodic training to key stakeholders.… more
- PSEG (Bethpage, NY)
- …and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities ... Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure Protection) and other regulations related to IT systems and… more
- PSEG (Bethpage, NY)
- …folders, and registry settings. The role will report to the Manager of IT Infrastructure Services. **Job Responsibilities** * Ensure computing hardware and ... IT systems, identities and databases incorporating security principles * Collaborate with internal IT and Cyber teams and systems owners to track, report and… more
- Amazon (New York, NY)
- …on due diligence evaluation of new opportunities * Facilitate and team with internal stakeholders regarding engineering buildouts, IT readiness, and turnover to ... in the development and implementation of the North American facility network infrastructure . This position will analyze and evaluate different facility scenarios and… more
- Amazon (New York, NY)
- …on due diligence evaluation of new opportunities *Facilitate and team with internal stakeholders regarding engineering buildouts, IT readiness, and turnover to ... in the development and implementation of the North American facility network infrastructure . This position will analyze and evaluate different facility scenarios and… more