- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring and incident and problem management. This role is… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- TD Bank (New York, NY)
- …Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/ security operations ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO)....and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The DHS… 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
- City of New York (New York, NY)
- …process for cybersecurity programs and projects. - Assist in reviewing and updating information security and technology policies and procedures for NYC agencies. ... and commitment to making a difference through technology. The Audit and Compliance College Aide will collaborate with the...policies and standards. - Participate in discussions with IT, Security , and Legal teams across the agency and provide… more
- Bloomberg (New York, NY)
- …We are looking for a Vendor Risk Manager with a strong background in Information Security , Operational Resilience, Technology Audit and/or Risk Management. ... products and appropriately assess the inherent risks related to information security , privacy, resiliency, concentration, regulatory compliance, subcontracting,… more
- Ultralife Corporation (Newark, NY)
- …+ Solid grasp of both business process and IT general controls and information security . + Experience leading audits in complex, multi-entity public companies. ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our...Serving customers in government & defense, medical, safety & security , energy, industrial, and robotics markets, we are strategically… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more