- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Citigroup (New York, NY)
- …TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure , Operations and Technology entities across the firm. We are the ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- S&P Global (New York, NY)
- …use):** 11 Job Description **NBMBAA Conference & Career Expo** **The Role:** Senior Analyst - Corporates, Financial Services, Infrastructure - S&P Global ... prepare our most successful Associates to become our future senior analysts that act as spokespersons and senior...within a large commercial bank, investment bank, investing institution/asset manager , law firm, or an audit company… more
- Siemens (Woodbridge, NJ)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying ... business results or weaken control levels. + Interact with senior and middle management, as well as internal and...as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Mainframe Engineering Senior Manager in Technology as a part of Chief Technology Office. Learn more about the ... . Join forces with a high-performing, dedicated, and world-class mainframe infrastructure team! We deliver fast, reliable, and secure mainframe services for… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **About Our Group** The Energy, Infrastructure , & Transition ("EIT") team provides investment banking ... in the renewable and conventional power, utilities, midstream, upstream energy, infrastructure , energy transition and climate technology sectors. The team has a… more
- Greenbacker Capital (New York, NY)
- …Job Purpose/Background: We are looking for an experienced Financial Reporting Senior Manager who will be responsible for leading the ... Company is an independent power producer (IPP) and a leading climate-focused investment manager (IM), whose mission is to empower a sustainable world by connecting… more
- City of New York (New York, NY)
- …security is integrated into all phases of the software development lifecycle and infrastructure management. - Compliance and Audit Support: Ensure that security ... boroughs, NYCHA is a city within a city. NYCHA is seeking an experienced manager to lead a Cyber Security Engineering team. The ideal candidate for this position… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …and senior management and enable evolution of required EH&S infrastructure across all locations. Additional Responsibilities: + Other duties as assigned. Oversee ... sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress to be… more
- Bank of America (Jersey City, NJ)
- …Identity and compliance suite of services ie Amazon Detective, Inspector, GuardDuty, Audit Manager , Certificate Manager , CloudHSM, Directory Service, FW ... Senior Cryptographic Engineer Plano, Texas;Atlanta, Georgia; Jacksonville, Florida;...+ Participates in various steering committees for technical and infrastructure service domains + Leads the evaluation of reference… more
- Port Authority of New York and New Jersey (New York, NY)
- …and rail transportation systems are important transportation links in the region. The Senior Project Principal (SPP) is part of the Senior Design Executive ... Department of the Agency. Work location - 4 WTC/Design Division Reporting to a Senior Design Executive (SDE) and working closely with the office of the Chief of… more
- Bausch Health (Bridgewater, NJ)
- …your skills and values drive our collective progress and impact. The Senior Privileged Access Management (PAM) Engineer is responsible for the strategic design, ... implementation, and oversight of the organization's Privileged Access Management infrastructure . This role focuses on driving the PAM strategy, leading… more
- WSP USA (New York, NY)
- This Opportunity Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project Managers ... in Oracle is up-to-date, generating robust project accounting reporting for infrastructure / transportation / professional services projects, and working with… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III ( Senior Director, Office of Compliance Services). DUTIES WILL ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more