- 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
- 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
- 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
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... 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
- 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 ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...teams and stakeholders + Big 4 public accounting firm audit experience + Experience testing all IT … 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)
- …of Audit for the Administrative functional platform will manage a team of internal audit professionals in overseeing various internal audit assurance ... on high priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and… 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
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... 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
- 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
- Touro University (New York, NY)
- … infrastructure , IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform risk-based ... consultants and clients during IT engagements + Update the internal audit department website when necessary + Engage in continuous knowledge development… 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