- Insight Global (New York, NY)
- Job Description Goldman Sachs is looking to bring on two IT Audit Managers to sit out of their Dallas, TX location. They are looking for someone ideally coming from ... managing a team of 4 employees. They should have an auditing background with risk management experience and able to evaluate controls. This person needs to be both… more
- SMBC (New York, NY)
- …related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT application and technology related risks and ... its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5...drive deeper relationships. * Oversee quarterly and annual continuous monitoring / risk assessment process to identify… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring , Control Assessment, Internal Controls, Process Control, Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree… more
- MTA (New York, NY)
- …and understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit:...Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- City National Bank (New York, NY)
- …for managing and maintaining assigned areas of the compliance program including monitoring business area compliance with applicable laws, rules, and regulations, and ... ensuring effective controls are in place to mitigate compliance risk . Additionally, the role will be responsible for maintaining regulatory change management,… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Jun 2, 2025 Description Job Information ... 5 - 551 DEPT/DIV: MTA Information Technology/ Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer,... Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway, New York, NY 10004 HOURS:… more
- S&P Global (New York, NY)
- …as needed. **The Impact:** As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more
- SMBC (New York, NY)
- …areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more