ITGC jobs in New York, NY

New York, New York

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25d ago

Job Requirements 7+ years of experience managing and executing IT application audits within a global investment bank. Proficiency in Global Markets applications, specifically for Equities and Securitized Products. Experience with algorithmic trading controls and automated system-based processing validation. Experience with IT General Controls (ITGC) and auditing data integrity within complex trading systems. Experience with risk assessments and continuous monitoring of Credit, FX, and Rates plat

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Contract, Third Party

Depends on Experience

New York Technology Audit & Advisory (Financial Services) Manager

New York, New York

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Today

JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, a

Full-time

USD 114,000.00 - 182,000.00 per year

Storage Engineer

New York, New York

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Today

Position Summary The Storage Engineer is responsible for the design, implementation, administration, and optimization of enterprise storage infrastructure supporting mission-critical systems across on-premises and hybrid cloud environments. This role ensures the availability, performance, scalability, resiliency, and security of storage platforms including SAN, NAS, and cloud-based storage solutions. The ideal candidate is a hands-on technologist with experience in enterprise storage platforms

Full-time

USD 90,500.00 - 128,600.00 per year

Senior Infrastructure Engineer

Jersey City, New Jersey

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Today

Senior Infrastructure Engineer The Senior Infrastructure Engineer is a hands-on, technically strong engineer responsible for the day-to-day operation, administration, and continuous improvement of ANI's core IT infrastructure and end-user computing environment. The role spans enterprise networking, Microsoft 365 administration, endpoint and mobile device management, server administration (including backup and recovery), and meeting-room / audio-video technology. A key dimension of this rol

Full-time

USD 50.00 - 60.00 per hour

SAP GRC Lead

Parsippany-Troy Hills, New Jersey

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Today

At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity,

Full-time

USD 140,000.00 - 192,500.00 per year

Remote Healthcare Cybersecurity Compliance SME

Remote or Dallas, Texas

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Today

Manager, Cybersecurity (Governance & Compliance) - REMOTE Our client is seeking an experienced cybersecurity leader to oversee governance, risk, and compliance initiatives while serving as a trusted advisor to business leaders, customers, and technology teams. This is an excellent opportunity to make a strategic impact by driving enterprise security programs, leading client-facing security engagements, and strengthening compliance across a complex organization. If you have a strong background in

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Full-time

USD150,000 - USD190,000

Cyber Security - Senior Associate

Remote

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Today

In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks. Our Cyber Security Advisory (CSA) services include building GRC/Cybersecurity programs from the ground up, framework readiness, desi

Full-time

USD 84,000.00 - 117,000.00 per year

Cyber Security - Manager

Remote

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Today

Full-time

USD 117,500.00 - 166,250.00 per year

GRC Technical Lead

Hybrid in New York, New York

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2d ago

GRC Tech Lead Location: New York, NY (Hybrid), Local Candidates only Duration: 9 Months + We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms. You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture. Responsibilities: Lead the con

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Contract

$65 - $70

SAP S/4HANA Security Architect

Remote

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4d ago

Job Description: SAP S/4HANA Security Architect Location: Remote Must have: SAP Security Architecture, Brownfield Migration, SAP Security Weaver/Path lock and Fiori Security. Position Overview: moving from SAP ECC to SAP S/4HANA 2025 Edition. We are seeking a senior SAP S/4HANA Security Architect to lead the security workstream for our brownfield migration. This person will own security impact analysis, role redesign, Fiori and HANA security implementation, and SoD/risk management using

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Third Party, Contract

Depends on Experience

UI Path RPA Developer

Remote

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Today

Job Description: UiPath RPA Developer / Senior RPA Developer Location:United States (Remote/Hybrid/Onsite as per business needs) Experience:3-6 Years About the Role We are seeking an experienced and certifiedUiPath RPA Developerwith 3-6 years of hands-on experience in designing, developing, implementing, and supporting enterprise-grade automation solutions using the latest UiPath platform. The ideal candidate should possess strong technical expertise in robotic process automation, automation go

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Contract

50 - 60

UiPath RPA Developer / Senior RPA Developer

Remote

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13d ago

Role: UiPath RPA Developer / Senior RPA Developer Experience: 3-6 Years Location: United States Only Certification: UiPath Advanced Automation Developer Professional (Mandatory) Domain Preference: Manufacturing / Industrial Operations Security Requirement: Eligible to work in environments handling Controlled Unclassified Information (CUI) and comply with all applicable security, compliance, and regulatory requirements. About the Role We are seeking an experienced and certified UiPath RPA Develop

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Contract

Depends on Experience

GRC Tech Lead (Audit Board)

New York, New York

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5d ago

Title : GRC Tech Lead (AuditBoard) Location: NYC Duration: Longterm Required Technical and Domain Qualifications: Bachelors degree in computer science, Information Technology, Accounting, Finance, or a related field. Proven experience supporting public company SOX 404 compliance programs. Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight). Strong knowledge of operational auditing and Risk Control Matrix (RCM) develo

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Full-time

Depends on Experience

ITGC jobs in New York, NY, USA