- CUNY (New York, NY)
- …communications, technical support, or similar functions depending on the needs of the Information Technology area to which they report. Work tasks include ... DATE** Open until filled. **JOB SEARCH CATEGORY** CUNY Job Posting: Information Technology /Technical **EQUAL EMPLOYMENT OPPORTUNITY** CUNY encourages people with… more
- Celonis (New York, NY)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...clear: to ensure we can generate accurate and complete information in a timely manner, and use that data… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits for all ITT… more
- SMBC (New York, NY)
- …on multiple security projects and business applications. + Participate Business and Information Security projects to recommend security controls and solutions ... President, Cloud Security Architecture will be responsible for ensuring that Information Security systems and Cloud infrastructures are configured, deployed, and… more
- MUFG (New York, NY)
- …contribution towards determining and maintaining a set of support protocols for MUFG technology "crown jewels" + Facilitate internal BC education and best ... to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation plans… more
- JPMorgan Chase (New York, NY)
- … and Operations) with respect to change management initiatives + Identify internal control issues or inefficiencies and own solutions (business process ... reengineering, technology enhancements, control environment), + Communicate effectively...business on various projects + Prepare senior management for internal and external meetings through presentation & content creation,… more
- Deloitte (Williamsville, NY)
- …to implement security controls and works with multiple Deloitte internal engagement teams to gather technology requirements, define cloud architecture, ... to, AWS GovCloud and Azure for Government. May serve internal or external clients. Recruiting for this role ends...24x7 support. Qualifications + 8+ years of experience in Information Technology focusing on Infrastructure environments and/or… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …destruction. * Experience analyzing and evaluating the design and operating effectiveness of Information technology and security controls that are in place. ... Responsible for unique or complex information systems and/or information technology projects across more than one discipline, such as application support,… more
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