- 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 ... 4 employees. They should have an auditing background with risk management experience and able to evaluate controls. This...Data Governance, and Cloud Security o Strong knowledge of IT audit methodologies o Strong knowledge of IT… more
- MetLife (Bridgewater, NJ)
- …* Execute audits of risk management programs and processes ( risk assessments, monitoring , reporting, modeling, etc.) throughout the audit life ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for...and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… 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
- J&J Family of Companies (New Brunswick, NJ)
- …and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their adoption across ... & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New...risk and control focus + Good understanding of IT & Information Security Management Frameworks and standards such… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...expectations of internal audit. This includes the coordination of IT related regulatory continuous monitoring , coordination of… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that ...the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable)… 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 12, 2025 Description JOB… more
- MUFG (Jersey City, NJ)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... innovative solutions, with and without technology + Experience in working with multiple IT risk and control domains such as identity and access management,… 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
- 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 ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… 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)
- …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 (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
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber Security Date Posted: May 12, 2025 Description Job Information ... 5 - 551 DEPT/DIV: MTA Information Technology/ Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer,... Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway, New York, NY 10004 HOURS:… 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
- MUFG (Jersey City, NJ)
- …Professional (CISSP, or other security certifications preferred + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems ... operational and key control procedures. Provides specialized expertise, advice, monitoring and oversight regarding the Vulnerability Management processes. **Responsibilities:**… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates in ... overseeing the development and dissemination of security policies, testing and monitoring their effectiveness, and recommending improvements to align with the… more