- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design and operating effectiveness… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Fujifilm (Research Triangle Park, NC)
- …Excellence & Service Delivery + Own enterprise service delivery for global IT infrastructure , ensuring 24x7 reliability and uptime of mission-critical systems. ... degree with 16+ years of experience. + 15+ years of progressive IT leadership experience + Proven experience managing infrastructure across multiple… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** Associate Director, Global Infrastructure /Project Finance North America - S&P Global ... motivated Associate Director to join our growing North American Infrastructure ratings team. Responsibilities include analytical surveillance of a portfolio of… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... industry. We are a collaborative team of over 2,400 energy technologists, IT specialists, business experts, hydro engineers, and diverse professionals leading the… more
- System One (Princeton, NJ)
- Job Title: Associate Director of IT - Life Sciences/Clinical Location: Princeton, NJ (Mostly remote with some onsite collaboration required - only EST candidates ... least 3 years in a leadership role + Proven success managing cross-functional IT teams: development, infrastructure , validation, etc. + Experience in regulated… more
- CIBC (Chicago, IL)
- …End User Tech, Asset Management, and Security teams to deliver cohesive infrastructure solutions. + Participate in governance and audit initiatives, ensuring ... Cloud Backup, CommVault Backup, Disaster Recovery (DR), Information Technology ( IT ) Infrastructure , Network Backup, VMware, VMware Administration, VMware… more
- Compass Group, North America (Charlotte, NC)
- …Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance, with leadership responsibility. + Demonstrated ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be...remediation, and monitoring processes to track control health across infrastructure , applications, and cloud platforms. + Evaluate and advise… more
- Burlington (Edgewater Park, NJ)
- … IT Operations & Network Operations Center (NOC) supports Burlington's IT infrastructure operations across corporate systems, store systems, and distribution ... services and efficiency. + Ensure uninterrupted 24/7 operations across all IT infrastructure domains. + Demonstrate after-hours availability and flexibility… more
- Metropolitan Council (St. Paul, MN)
- …or management? + Yes + No 06 Describe your experience implementing internal controls, audit responses, or compliance processes within IT . How did you balance ... IT Director, IS Business Office Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/5178576) Apply IT Director, IS Business Office Salary… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect ... security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Crane Aerospace & Electronics (Burbank, CA)
- …procedures, and infrastructure to meet compliance and modernization needs, update audit procedures and policies and more. Support IT Systems Engineer I ... architectural reconfiguration or redesign of key identity and access infrastructure + Help support and consult IT ...us stronger, more capable, and more successful. Beyond an associate 's base compensation, we reward and reinforce wellbeing with… more
- Burlington (Edgewater Park, NJ)
- …analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape the ... Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the accuracy and ongoing maintenance of the enterprise… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Reckitt (Evansville, IN)
- …process understanding, SAP functional knowledge, and hands-on experience in IT infrastructure and operational technology. **Your responsibilities** + ... IT &D Associate Manager, Smart Mfg. + S&O...support manufacturing SAP, connected worker tools, and shop floor IT infrastructure . + Act as the single point… more
- Lilly (Indianapolis, IN)
- …If so, please apply. **What** **You'll** **Be Doing:** We are seeking an infrastructure operations associate director with 7 years plus of Infrastructure ... for people around the world. Come help us unlock the power of Infrastructure Operations through AI & Automation! The Cloud and Connectivity organization is actively… more