- MUFG Bank, Ltd. (New York, NY)
- …various relevant internal and external partners. Serve as a control and audit function for internal and external work product. Provide mentorship and ... from Managing Directors / Directors as needed. Lead the development of internal credit memo summarizing and articulating: commercial rational; key risks and… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of… more
- LifeMD (New York, NY)
- …Information Systems, Business Administration, or a related field 5+ years of experience in IT compliance, IT audit , or a related role, with specific, ... HIPAA regulations Conduct targeted risk assessments and audits of IT systems, infrastructure , and processes to identify...tailored to SOX ITGC and HIPAA Lead and coordinate internal and external IT compliance audits Manage… more
- Persona (New York, NY)
- …and leadership teams to embed compliance practices into our technical and operational infrastructure . What you'll do at Persona FedRAMP Strategy & Execution Lead the ... 3PAOs, the Joint Authorization Board (JAB), and agency sponsors. Coordinate internal and external audits, assessments, and penetration tests. Documentation & Policy… more
- 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)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... (Asset & Wealth Management, or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time… 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
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- City National Bank (Jersey City, NJ)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an… 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
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance, Risk, and Compliance (GRC) team. This role...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… 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
- Stryker (Mahwah, NJ)
- …but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... IT General Controls and Application Controls over IT applications and infrastructure to comply with...Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA, CISSP… more
- Carrington (Old Greenwich, CT)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and… more
- MUFG (New York, NY)
- …various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and ... Managing Directors / Directors as needed. + Lead the development of internal credit memo summarizing and articulating: commercial rational; key risks and mitigants;… more
- Northwell Health (Lake Success, NY)
- …monitor remediation plans, ensuring timely resolution of vulnerabilities. + Develops and executes audit plans focused on IT infrastructure and cloud ... of internal controls, risk management frameworks, and IT governance structures. + Develop and execute audit...audit objectives, scope, and timelines. + Ensures that IT infrastructure and cloud operations comply with… 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)
- …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
