COBIT jobs in Weehawken Township, NJ

Associate Director, CIS Data and Metrics

Weehawken Township, New Jersey

•

Today

Your role Are you an innovative thinker? Are you focused on the details, even when under pressure? Do you enjoy delivering enhanced change capabilities across a range of business functions? We're looking for an Associate Director, CIS Data and Metrics to: Act as a subject matter expert across various Cyber and Information Security (CIS) domains and capabilities, offering proactive risk management and oversight for these areas. Identify operational risks and propose realistic remediation or imp

Full-time

USD 170,000.00 - 180,000.00 per year

Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

•

Today

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

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Contract, Third Party

Depends on Experience

IT Governance and Compliance Manager

New York, New York

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13d ago

Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and second line risk for IT, line 1.5. Essential Job Functions: Responsible for managing all request and interactions from second line risk, third line audit, external audit, and SOX. IT representative for all audit related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where po

Full-time

Internal Controls Specialist/Internal Audit & Controls Specialist

New York, New York

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Today

We are seeking an experienced Internal Control Tester to evaluate and strengthen internal controls across financial, operational, and IT processes. This role is responsible for conducting detailed control testing, supporting risk and compliance initiatives, and partnering with stakeholders to address control gaps and drive continuous improvement. Key Skills & CompetenciesStrong knowledge of internal control frameworks: COSO, COBIT, SOX 404, ISO 27001.Excellent analytical, documentation, and cri

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Contract, Third Party

Depends on Experience

IT RCSA Specialist/Analyst

New York, New York

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for an IT RCSA Specialist/Analyst for a contract assignment with one of our premier FINANCIAL SERVICES clients in Dallas, TX. Hybrid schedule 2-3 days in office Responsibilities : Risk Identification: Support the identification and analysis of technology risks, ensuring alignment with relevant industry standards, regulations and internal policies. Identify mitigating controls and possible gaps in current control implementations and

Contract

USD 65.00 - 77.00 per hour

Technology Compliance - Senior Analyst

Greenwich, Connecticut

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13d ago

Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. W

Full-time

Digital & AI Strategy Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Technology Strategy Management Level Senior Associate Job Description & Summary At PwC, our people in Corporate Technology Strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overal

Full-time

USD 77,000.00 per year

Director - Technology Risk Consulting - IT Audit

New York, New York

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 126,500.00 - 254,700.00 per year

Director, Audit Manager (Application Technology Audit)

New York, New York

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Today

Director, Audit Manager (Application Technology Audit) At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Full-time

USD 127,000.00 - 242,250.00 per year

IT Risk Manager

New York, New York

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10d ago

At Early Warning, we've powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle , Paze, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses. Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working envi

Full-time

USD 116,000.00 - 145,000.00 per year

Corporate Technology Strategy, Blockchain Senior Manager

New York, New York

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Today

Industry/Sector Not Applicable Specialism Modern Digital Enterprise Management Level Senior Manager Job Description & Summary At PwC, our people in strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overall business perfor

Full-time

USD 124,000.00 - 280,000.00 per year

Sr. Manager A&D Cybersecurity

Remote

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Today

Job Description: The Senior Manager, A&D Security is responsible for ensuring the security and integrity of the organization's acquisitions and divesture (A&D) (M&A) activities globally. This role involves developing and implementing robust security strategies to protect sensitive data and assets during critical business activities, conducting detailed cyber security due diligence assessments, and driving comprehensive security plans for newly acquired or divested companies. This position is eli

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Contract

$60+

Cybersecurity Senior Data Analyst, Bureau of Audit Services

Queens, New York

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Today

Company Description Job Description OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department'

Full-time

Sr IT Program Manager

Newark, New Jersey

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Today

Requisition: 82811 PSEG Company: PSEG Services Corp. Salary Range: $ 133,000 - $ 218,300 Work Location Category: Hybrid Flexible We're one of the country's largest energy companies, with a vision of powering a future where people use less energy, and it's cleaner, safer and delivered more reliably than ever. We're also deeply connected to the communities we serve, with more than 13,000 employees working together to support our customers and make a difference every day. Here, you'll have the sta

Full-time

USD 133,000.00 - 218,300.00 per year

Technical Writer

Remote or Hybrid in Merrifield, Virginia

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Today

Title: Technical Writer Location: Vienna, Virginia, remote Duration: Initial 6 months contract with extensions Compensation: $45.00-55.00/hr Work Requirements: , Holders or or Authorized to work in USA Tech Writer develops and maintains technical documentation, manuals, and guides, helping end-users and IT teams understand technical processes 1. Strong writing and communication skills 2. Ability to translate complex technical concepts into simple language 3. Familiarity with technical documentat

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Contract

BASED ON EXPERIENCE

IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available

Remote or Seattle, Washington

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Today

Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk-based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in

Full-time

USD 102,500.00 - 170,500.00 per year

AI Risk & Compliance Expert

Remote or Illinois

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Today

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Join our Line 1 IT Risk Management team, where we proacti

Full-time

USD 95,700.00 - 170,925.00 per year

Information Security Architect (Remote)

Remote or Raleigh, West Virginia

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13d ago

Overview This is a remote role that may be hired in several markets across the United States. **Remote with ability to travel to Raleigh, North Carolina, Phoenix, Arizona or Morristown, New Jersey, on an as needed basis. This position is responsible for delivering architecture intent to enterprise stakeholders and the Information Security organization at-large, that ensures the secure realization of business initiatives in a manner consistent with the Bank's current and future risk appetite. Res

Full-time

USD 143,000.00 - 185,000.00 per year

Technology & Security Controls Testing Manager

Remote or Illinois

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Today

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description As a Technology & Security Controls Testing Manager, you'l

Full-time

USD 104,000.00 - 187,625.00 per year

ServiceNow IRM/GRC Developer / Admin

Remote or Lone Tree, Colorado

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Today

SNC can only hire in these states: AL, AK, AZ, CA, CO, FL, GA, HI, ID, IL, IN, KS, KY, LA, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NC, OH, OK, OR, PA, SC, TN, TX, UT, VA, WA, WV, WI. As a Sr Business Applications Developer - IRM/GRC ServiceNow, you will be part of the core team responsible for the overall health and ongoing maintenance of the ServiceNow platform. This person's primary focus will be around supporting the GRC/IRM modules, specifically, the two currently implemented: Polic

Full-time

USD 124,771.42 - 171,560.71 per year

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COBIT jobs in Weehawken Township, NJ 07086, USA