- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- CIBC (New York, NY)
- …the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as ... be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the creation of...minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... annual plan. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… 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 ... impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... established, and/or maintained for the standards and requirements to which the Director is assigned in NYPA's Compliance Responsibility Matrix and that the… more
- MUFG (New York, NY)
- …matters required to execute transactions, while seeking guidance from Managing Directors / Director on the matters that require their judgements. + Advise clients on ... various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and training… more
- SMBC (White Plains, NY)
- …fabric of the bank's operations. The candidate should bring strong knowledge of IT Infrastructure , Data Center environments, risks management and has experience ... and continuous improvement of Disaster Recovery (DR) Testing and IT Continuity programs + Partner with infrastructure ,...recovery, and application architecture. + Prior experience working with IT Leadership (CIO, CTO, IT Director… more
- Atlas (New York, NY)
- …Under general supervision and guidance of the Technical Excellence Center (TEC) Infrastructure and Construction Support Director , the **LIMS & Materials ... testing and geotechnical consulting services for environmental, industrial and infrastructure construction projects. Headquartered in Austin, TX, Atlas currently has… more
- Mount Sinai Health System (New York, NY)
- …computing (HPC) systems, clinical research databases, and a software development infrastructure for local and national projects. The HPC system is the ... and software development environment. This position reports to the Associate Director for Computational & Data Ecosystem in Scientific Computing. Specific… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...with a strong focus on Cloud Risk, Networks and Infrastructure + Great collaboration skills to guide organizational change… more
- Mount Sinai Health System (New York, NY)
- … infrastructure , including implementation of policies and procedures from IT Security and Compliance. + Plan, implement, troubleshoot and maintain software ... to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of… more
- City of New York (New York, NY)
- …burdens and increase the positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in ... and implement mitigation strategies - Coordinate with stakeholders across Finance, IT , and Operations departments System Implementation & Integration - Oversee the… more