- Coinbase (New York, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process . The in-house Coinbase ... you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in leading,… more
- MUFG (Jersey City, NJ)
- …training materials **WORK EXPERIENCE:** * Knowledge of and demonstrated experience process reengineering, driving and delivering automation of manual processes ... improve SDLC and DevSecOps processes. * Evaluate, enhance, design, and develop IT standards, polices, and procedures * Collaborate with stakeholders on identifying,… more
- ManpowerGroup (Jersey City, NJ)
- **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the platforms, standards, governance , and training ... and monitor execution. + **Cross-Team Enablement** : Act as a liaison between governance and development teams, ensuring alignment with automation standards and… more
- Wolters Kluwer (New York, NY)
- …CDPSE, or similar **Required Experience:** + 12-15+ years of demonstrated progressive experience in IT , Cybersecurity, IT Governance and Risk, and Platform / ... **About the Role:** The Governance and IT Compliance Platform Lead...and roadmap and optimization to meet enterprise needs. + ** Process Enablement** : Translate governance , risk, and… more
- ADP (Roseland, NJ)
- …frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit, and operational metrics. + **Ensure Effective ... managing access certification programs, enforcing policy compliance, and reducing risk through automation , governance , and best practices. You will work closely… more
- Guardian Life (New York, NY)
- …and awareness efforts. + Respond to cybersecurity inquiries and audits. + Drive automation in governance workflows using AI/ML. + Report key governance ... **Overview** As Cyber Security Governance Lead, you will lead cyber risk assessments...actionable guidance. + Technically adept with a focus on IT and OT risk assessments. **You Have** + 5+… more
- Guardian Life (New York, NY)
- …and security controls, ensuring alignment with business and compliance objectives **AI-enabled Governance and Automation ** + Lead the design and deployment and ... continuous monitoring programs across all technology domains **Policy, Standards & Architecture Governance ** + Approve and enforce changes in IT policies,… more
- Bloomberg (New York, NY)
- …design, development, deployment, production, and retirement + Identify opportunities for automation and process improvements to strengthen controls and oversight ... AI Governance & Risk Strategy Lead Location New York...any reasonable adjustments to be made for the recruitment process . If you would prefer to discuss this confidentially,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and operational strategies. + Ensure strong governance for innovation through automation , AI, and process optimization in partnership with BPO providers ... candidate will bring deep expertise in GBS contract management, process governance , and transformation leadership, with a...connecting with Global Process Owners and IT organization. + Champion… more
- NBC Universal (Englewood Cliffs, NJ)
- …cybersecurity and risk management leadership. + Use advanced technologies-e.g., robotic process automation and AI/machine learning-to improve operation. + ... to be completed during 2025. The Director of Security Governance and Controls is a key team member within...and non-technical audiences Requirements: + Bachelor's Degree in an IT -related field and/or equivalent work experience. + 8+ years… more
- Mizuho Corporate Bank (New York, NY)
- …Resilience Program, overseeing both strategic initiatives and day-to-day operations and governance . This role will work in close partnership with divisional ... and execution of the operational resilience framework, policies, and governance structures. Fostering transparency through the delivery of analytics and… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …subject matter expert across Automation with AI/ Gen AI technologies, RPA(Robotic Process Automation ) and LCAP(Low Code Automation Platforms), with a ... is ideal for a strategic thinker who can bring automation , process optimization and Agentic AI together...to understand their needs and translate them into effective automation solutions and actionable insights. Documentation and Governance… more
- CUNY (New York, NY)
- …security, reputational, operational); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing vendor ... Director of ITSM & ServiceNow ( IT Computer Systems Manager 6) - Provisional **GENERAL...ServiceNow platform as a University-wide service management and workflow automation tool. + Establishes and maintains governance … more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior IT Business Analyst, IT R&D Global Date: Nov 20, 2025 Location: Parsippany, United States, New Jersey, 07005 Company: Teva Pharmaceuticals Job Id: 64656 ... Team Member will be a key contributor within the IT R&D Digital Strategies team, working closely with R&D...and technology capabilities, with a strong emphasis on data governance , digital enablement, and adoption of solutions and new… more
- AIG (New York, NY)
- …that highlight risks and drive corrective action. + Drive continuous improvement in IT SOX methodology, leveraging data analytics, automation , and Agile audit ... Audit Manager- IT SOX About AIG American International Group, Inc....environment; including risk management, operational, financial, internal control, and governance processes. As a Manager, you will be part… more
- MTA (New York, NY)
- …functions. + Researches and recommends improvements and automations to streamline the IT change management process . This can relate to automated testing, ... Manager, IT Change Management Job ID: 13747 Business Unit:...programs. Desirable Skills: + Deep understanding of the change process , policies, workflows, and best practices to ensure consistency,… more
- Citizens (Iselin, NJ)
- …in a public cloud (AWS) but also on-premises. This is an oversight/ governance position that does not require actual solution design or hands-on configuration. ... enterprises. Exceptional candidates will standout by demonstrating prior experience with automation and operational knowledge of Python, SQL or other technical… more
- Capgemini (New York, NY)
- …standards. + Evaluate and incorporate emerging technologies, including AI and automation , into ServiceNow solutions. + **Stakeholder Collaboration:** + Partner with ... Present strategic visions and technical solutions to executive audiences. + ** Governance & Standards:** + Define and enforce architectural standards and development… more
- City of New York (New York, NY)
- …Azure solutions. - Proficiency in cloud engineering principles, DevOps practices, and automation tools. - Familiarity with IT architecture frameworks (eg, ... Architect to join its award-winning, innovative technology team in revolutionizing public health IT . The Bureau of IT Application and Platform Engineering is… more
- conEdison (New York, NY)
- …training resources, Preferred + Experience working with AI tools to identify automation or process improvement opportunities, Preferred + Comfortable leveraging ... AI tools or online resources to identify automation opportunities and improve processes, Preferred + Awareness... opportunities and improve processes, Preferred + Awareness of IT security and compliance principles, with a willingness to… more
