- 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
- JPMorgan Chase (Jersey City, NJ)
- …with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...**Required qualifications, capabilities, and skills** + 2+ years of internal or external IT auditing experience, or… 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
- 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
- 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
- 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
- PSEG (Newark, NJ)
- …vulnerabilities as identified by the IT security team. Support all internal and external audit initiatives and remediate identified deficiencies **Job ... Technology, with a minimum of 2 years in an IT Operations role support infrastructure . + Without...and negotiation, with the ability to work effectively with internal clients from various business organizations and lines of… 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
- PNC (New York, NY)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or… more
- Oura (New York, NY)
- …Senior Manager, IT Systems Engineering to lead and scale our global IT infrastructure and platform capabilities. This role is responsible for defining ... a culture of inclusion, excellence, and technical curiosity. Deliver Strategic Infrastructure Programs Lead execution of Oura's highest-impact IT initiatives,… 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
- MUFG (New York, NY)
- …all risk and control matters. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Technology ... meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders...properly identified + Direct the maintenance and development of internal documentation. + Provide periodic training to key stakeholders.… 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
- 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