- 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
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- 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 management ... practices through the monitoring and audit of the internal controls relating to...policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of… 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
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time… 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
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- City National Bank (Jersey City, NJ)
- …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage data ... deliver high priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and… 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 ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… more
- City National Bank (Jersey City, NJ)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an… 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
- PwC IT Services Co. (New York, 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
- 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
- Grant Thornton (New York, NY)
- …teams. + Certifications in areas such as Project Management + Proficiency in IT systems, infrastructure , and project management tools. Strong analytical and ... Grant Thornton is seeking a IT Head of Operations (Senior Director) to join...skills, with the ability to develop and maintain outstanding internal and external relationships. Expert at presenting complex financial… 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