- 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
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data...mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure… 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)
- …transition back into a full-time role (after a career break of at least 18+ months) ** Internal Audit ** Internal Audit 's primary mission is to provide ... 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
- PwC IT Services Co. (Melville, NY)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… 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
- Northwell Health (Melville, NY)
- …identify and correct discrepancies in asset records under supervision + Exposure to IT infrastructure equipment, such as laptops, servers, networking gear, or ... **Req Number** 160566 **Department Overview:** The IT Asset Management (ITAM) team at Northwell Health is responsible for the lifecycle oversight, compliance, and… more
- Carrington (Old Greenwich, CT)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and… 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
- Atlas (Bethpage, NY)
- …in the general ledger, supports financial reporting requirements, and assists with internal and external audit requests. The ideal candidate is detail-oriented, ... statements and internal reporting packages. + Assist in responding to audit requests and preparing required documentation for internal and external auditors.… more
- PSEG (Bethpage, NY)
- …and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities ... Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure Protection) and other regulations related to IT systems and… more
- Amazon (New York, NY)
- …on due diligence evaluation of new opportunities *Facilitate and team with internal stakeholders regarding engineering buildouts, IT readiness, and turnover to ... in the development and implementation of the North American facility network infrastructure . This position will analyze and evaluate different facility scenarios and… 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 (Stamford, CT)
- … 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
- Insight Global (New York, NY)
- … controls or infrastructure ) Great communication skills Investment banking experience Internal Audit background null We are a company committed to creating ... investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor… more
- WSP USA (New York, NY)
- …they pioneer solutions and deliver innovative projects in the transportation, infrastructure , environment, building, energy, water, and mining and metals sectors. At ... other program deliveries, to include regional deployments, period close activities, infrastructure updates, etc. + Implement and reinforce fix version methodology to… more