- Insight Global (New York, NY)
- Job Description Goldman Sachs is looking to bring on two IT Audit Managers to sit out of their Dallas, TX location. They are looking for someone ideally coming from ... managing a team of 4 employees. They should have an auditing background with risk management experience and able to evaluate controls. This person needs to be both… more
- SMBC (New York, NY)
- …related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT application and technology related risks and ... its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5...drive deeper relationships. * Oversee quarterly and annual continuous monitoring / risk assessment process to identify… more
- J&J Family of Companies (New Brunswick, NJ)
- …and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their adoption across ... & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New...risk and control focus + Good understanding of IT & Information Security Management Frameworks and standards such… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring , Control Assessment, Internal Controls, Process Control, Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree… more
- MTA (New York, NY)
- …and understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit:...Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a ... activities related to SOX IT controls including risk identification, compliance monitoring and audit support....working as an internal or external IT auditor or IT risk adviser… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- City National Bank (New York, NY)
- …for managing and maintaining assigned areas of the compliance program including monitoring business area compliance with applicable laws, rules, and regulations, and ... ensuring effective controls are in place to mitigate compliance risk . Additionally, the role will be responsible for maintaining regulatory change management,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents for key controls to ... review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an...as well as partner with teams in Audit and IT in both an audit and advisory role. Communicate… more
- S&P Global (New York, NY)
- …as needed. **The Impact:** As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more