- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will ... for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate in audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- TD Bank (New York, NY)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel,… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Familiarity with how the US and key international financial systems operate. + Manager level audit experience. + Experience with public or private Cloud ... vulnerabilities, industry best practices, and regulations and lead engagement with internal stakeholders - to share insights and contribute to the development… more
- ADP (Roseland, NJ)
- **ADP is hiring** **a Human Resources Compliance Manager .** + _Are you an HR compliance expert with strong project management skills?_ + _Are you looking to join a ... be the role for you. As Human Resources Compliance Manager , you will monitor legislation and respond to business...will also conduct proactive compliance audits and respond to audit requests presented to the HR Shared Services organization,… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...all fueled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise… more
- NJ Transit (Newark, NJ)
- …in the development of Quality management related assignments (guidelines, checklist, forms, audit schedule for internal and external design projects) as ... Assistant Manager , Standards and Quality Capital Programs Job Description:...Infrastructure including design guidance documents, design manuals, standard specifications, internal procedure manuals and processes, and standard bid items.… more
- Bloomberg (New York, NY)
- …make recommendations for improvement + Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that ... the department. We are looking for a Senior Risk Manager to join our team to be responsible for...internal controls are effectively implemented + Stay informed on… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...all aspects of technology with a strong focus on Cloud Risk, Networks and Infrastructure + Great collaboration skills… more
- Bristol Myers Squibb (Princeton, NJ)
- …Admin + Provide support for PL/SQL custom applications (ACS, File Import Tool, Internal Audit Report, Leapfrog Analytics Security Access) + Provide support for ... of Windows and Linux Operating System. + Basic Understanding of Web and Cloud Computing and Client Servers Architecture. + Basic Understanding of Network Protocol… more
- Synchrony (New York, NY)
- …Cloudbees/Jenkins, Cloudera, containers, cryptography methodologies, data encryption, databases, GCP ( Cloud KMS, Secret Manager ) Git/Github, Go, HashiCorp Vault, ... engineering and operational information security teams + Certifications in audit , big data, cloud , cybersecurity, governance, information security,… more
- TD Bank (New York, NY)
- …development, regulatory and compliance for complex system landscapes (eg, hybrid, multi- cloud , edge workloads) **Education & Experience:** + Undergraduate degree or ... and analytics principles and methodologies. + Experience implementing foundational cloud services (networking, security, account/organizations, logging & monitoring, identity… more
- Bank of America (Jersey City, NJ)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM. This role is primarily responsible for ensuring that relevant… more
- Axis (New York, NY)
- …Job Family Grouping: Reinsurance Claims Job Family: Claims Location: New York Hiring Manager : Marina Kaufman Proposed Schedule: Full time (40 hours per week) minimum ... support the Reinsurance Claims department goals of providing best in class internal and external client servicing through efficient and effective reinsurance claims… more