- 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
- 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
- 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
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate… 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
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...**Qualifications and Skills** + Minimum of 5 years of IT Application/ Infrastructure /Cybersecurity audit experience in… 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
- 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
- American Express (New York, NY)
- …ensure that Amex's internal controls over financial reporting with respect to IT systems and applications are in compliance with SOX. The Manager will identify ... reporting across all of our in-scope applications and supporting infrastructure . This will include IT General Controls...with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters… more
- Medtronic (Eatontown, NJ)
- … teams (including Finance, Supply Chain, Manufacturing, Commercial etc.) and IT Horizontal teams (including Infrastructure , Security, Enterprise Architecture, ... Ensure all IT solutions comply with industry standards, regulations, and internal policies. **MUST HAVE** (Minimum Qualifications) + Bachelor's degree + 7+ years… more
- Ryder System (Trenton, NJ)
- …strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business ... for infrastructure services. + Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other… more
- Trellix (Trenton, NJ)
- …& Skills:** + **Bachelor's degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or a related ... a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit … more
- City of New York (New York, NY)
- …2.) Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and ... to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… 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
- PSI Services (Trenton, NJ)
- …and prospective systems and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere to ... and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- CIBC (New York, NY)
- …priorities and deliver results in a fast-paced environment. + Strong skills in IT audit , controls, infrastructure , cybersecurity, and emerging technologies. ... to SCM audit activities, control evaluations, and compliance activities for internal stakeholders. + Contribute to the overall success of the US Technology… more
- Ensono (Trenton, NJ)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... Ensono client base. + Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively review, analyze,… more
- SMBC (New York, NY)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... maturity by adhering to established frameworks and technologies that protect the bank's IT infrastructure and business assets from cyber threats and to comply… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... locations. Partner with schools and units, critical stakeholders in Research, and various IT teams to define the scope, work effort, and deliverables for the… more
- Guardian Life (Holmdel, NJ)
- … internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal Audit , and Compliance to maintain a strong control ... privileged access, and authentication/authorization policies. + Partner with business and IT stakeholders to ensure IAM capabilities support secure, seamless user… more