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Senior IT Audit Manager

Visa Inc.

New York, New York, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

Director, IT Regulatory Compliance

Royal Bank of Canada

Hoboken, New Jersey, USA

Full-time

Job Summary Job Description We are looking for a seasoned Cyber Risk and Compliance professional to join our team to help the CUSO IT Risk Organization to support regulatory compliance assessments. This role will lead the regulatory compliance assessment function for the U.S. Intermediate Holding Company (IHC) and its Entities, including but not limited to, providing sound risk advisory and oversight to ensure consistent application of instructions across various entities. This role will collabo

Associate Director - Cyber and IT Risk

Royal Bank of Canada

Hoboken, New Jersey, USA

Full-time

Job Summary Job Description What is the Opportunity? Reporting to the Director, Cyber and IT Risk within Group Risk Management Enterprise Resilience Risk (ERR), you will drive the Second Line of Defense engagement across all Regulatory Examinations and Regulatory Issue Issues Remediation. The work entails collaborating effectively with global Cyber and Technology Risk, Business Regulatory & Issues Management Team, US Regulatory Relations Team and Global IT Risk (Global Cyber Security, Technology

Lead, Cyber Security IT Risk Management (P3)

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Associate IT Director - Business Partner Analyst

Becton Dickinson & Company

Franklin Lakes, New Jersey, USA

Full-time

Job Description Summary The Associate IT Director Business Partner will report to the TGS Senior Director, Product Services and work with the Quality function as well as individual business units and other global functions to match business strategy and needs with TGS technical solutions. This individual will serve as a primary point to deliver a technology roadmap aligned with advancing the global Quality agenda collaborating with internal and external experts to ensure that the business is pr

IT Architect Specialist

FIS

New York, New York, USA

Full-time

Job Description Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we'd like to know: Are you FIS? NOTE: 1: This position is hybrid (2-3 days onsite) at our FIS Office location in New York City (New York) & Atlanta, (Georgia). 2: Current and future sponsorship are not

Principal IT Architect - US Electric Domain

National Grid

Brooklyn, New York, USA

Full-time

About us At National Grid, we keep people connected and society moving. But it's so much more than that. National Grid supplies us with the environment to make it happen. As we generate momentum in the energy transition for all, we don't plan on leaving any of our customers in the dark. So, join us as a Principal IT Architect and find your superpower. We need you! We want to find a visionary, adaptable, and results-oriented Principal IT Architect for our US Electric Domain within our Architect

Sr Associate, Cyber Security IT Risk Management (P2)

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Auditor I

Fresenius Medical Care

Remote or Waltham, Massachusetts, USA

Full-time

Remote: You will be able to work from your home location within the Eastern U.S. PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT Regulatory function, who, in turn, works directly with IT management in documenting/testing controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively

IT Lead - RDE End User Services and Cyber Security Liaison

Corning

New York, New York, USA

Full-time

Requisition Number: 69479 The company built on breakthroughs. Join us. Corning is one of the world's leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what's possible. How do we do this? With our people. They break through limitations and expectations - not once in a career, but every day. They help move our company, and the world, forward. At Corning, there are endless possibiliti

IT Service Management Analyst (Remote)

First Citizens Bank

Remote or Raleigh, West Virginia, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position provides insight critical to enhancing the Information Technology (IT) department's operations, processes, and service capabilities. Analyzes technology and data to identify discrepancies or areas of improvement. Supports efforts to develop and manage technological assets. Serves as a resource on advanced analytics or technological matters, providing reports and recommendations to manageme

IT Auditor

Penn State

Remote or State College, Pennsylvania, USA

Full-time

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Senior Manager IT - Deposit Systems (Remote)

First Citizens Bank

Remote or Raleigh, West Virginia, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position manages technical resources and teams within Technology, specifically the Core Banking/Deposit team, with the ability to manage other managers. Partners with peers and senior leadership to identify and align IT strategies with company's goals. Oversees the design, implementation, and support of systems and application. Oversees projects to produce effective results. Manages budget, includi

IT Business Lead Analyst

Citi

Remote or Jersey City, New Jersey, USA

Full-time

Citibank, N.A. seeks an IT Business Lead Analyst for its Jersey City, New Jersey location. Duties: Address data quality concerns and issues associated with the North American (NAM) products. Work in partnership with different business and functions to execute Consent Orders from the regulators, meticulously adhering to the Data Operating Model (DOM) in implementing and validating the right measures. Use domain knowledge in banking with focus on mortgages, personal loans, credit cards, and depos

Senior IT Architect

City of New York

New York, New York, USA

Full-time

Company Description Job Description The mission of the New York City Police Department is to enhance the quality of life in New York City by working in partnership with the community to enforce the law preserve, preserve peace, protect the people, reduce fear and maintain order. The NYPD strives to foster a safe and fair city by incorporating Neighborhood Policing into all facets of Department operations, and solve the problems that create crime and disorder through an interdependent relations

DIRECTOR, IT GOVERNANCE AND STRATEGIC PLANNING

University of Washington

Seattle, Washington, USA

Full-time

UW MEDICINE IT SERVICES has an outstanding job opportunity for a Director, IT Governance and Strategic Planning. WORK SCHEDULE 100% FTE - 40 hours per week Day Shift - UW MEDICINE ITS SERVICES CORE HOURS ARE 08:00 - 17:00 (PST), Monday-Friday DEPARTMENT DESCRIPTION UW Medicine IT Services (ITS) is a shared services organization that supports all of UW Medicine. UW Medicine is comprised of Harborview Medical Center (HMC), UW Medical Center-Montlake Campus (UWMC-Montlake), UW Medical Center-N

IT Audit Manager

Cushman & Wakefield

Remote or Chicago, Illinois, USA

Full-time

Job Title IT Audit Manager Job Description Summary This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based audit plan to assess, report on, and recommend value-added and practical improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Sen

Manager Information Technology

Cleveland Clinic

Remote or Cleveland, Ohio, USA

Full-time

At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day. We all have the power to help, heal and change lives - beginning with our own. That's the power of the Cleveland Clinic Health System team, and The Power of Every One. Job Title Manager Information Technology Location Cleveland Facility Remote Location Department Infor

IT Auditor - Integrated Technology (Hybrid - Wilmington, DE)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated aud

IT Manager - Modern Meeting Rooms Engineering

Johnson & Johnson

Remote or Raritan, New Jersey, USA

Full-time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m