- 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
- City National Bank (Jersey City, NJ)
- …by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of ... management in relation to internal audit operations relating to IT service management and IT risk...the technical and business knowledge of the group through IT and business auditor cross integration and… 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
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a ... activities related to SOX IT controls including risk identification, compliance monitoring and audit support....working as an internal or external IT auditor or IT risk adviser… 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
- Broadridge Financial Solutions (New York, NY)
- …audit issue monitoring and tracking, and contributing to the annual IT risk assessments. Professional Skepticism: o Demonstrate professional skepticism and ... to join a stellar a team. As a Manager, IT Auditor in the IT ...Database, Network, Cloud: Configuration Management, Infrastructure Resiliency, Data Encryption IT Operations: Performance and Capacity Monitoring , Patch… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking… more
- City National Bank (Jersey City, NJ)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... for the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional… 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
- City National Bank (Jersey City, NJ)
- …role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring , representing the organization to internal and ... with potential significant impact on the platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards… 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
- MUFG (Jersey City, NJ)
- …(CISSP) + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... an Sr. Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level, identifying indicators of… more
- City National Bank (Jersey City, NJ)
- …audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Direct ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… 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
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends… more