- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... SAP Hana, SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity ). **Certification:** Certified Information Systems Auditor (CISA) Certified… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring 3 days a week… more
- CIBC (New York, NY)
- …CIBC, 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other… more
- J&J Family of Companies (New Brunswick, NJ)
- …regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity , third party risk management, etc.), Pre-Implementation Reviews. +… more
- MTA (New York, NY)
- Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Cyber Security Date Posted: May 10, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV:… more
- MTA (New York, NY)
- Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Job ID: 5816 Business Unit: MTA Headquarters Location: New York, NY, United States ... Department: IT Cyber Security Date Posted: Apr 24, 2024 Description Job Title: Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Salary… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- Merck (Rahway, NJ)
- …requirements. Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... and timelines. + Conduct IT policy compliance, system implementation, network security, cybersecurity , third party, and other recurring IT audits. + Assist in the… more
- Wolters Kluwer (New York, NY)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... outlining the technology transformation efforts to highlight the maturity of WK's cybersecurity program. + Collaborate with peers across GBS teams to align… more
- New York eHealth Collaborative (New York, NY)
- …for the SHIN-NY security enterprise. This role will work closely with NYeC senior leadership, NYS DOH, Qualified Entity (QE) security leaders, and other key ... leverages collaborations and resources, facilitates information security governance, advises senior leadership and DOH on security issues, and designs appropriate… more
- CIBC (New York, NY)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls ... and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other projects and be… more