manager, internal audit - it Jobs in new york, ny

181 - 200 of 280 Jobs

CMMIJob Title - CMMI

Crave InfotechCompany Name - Crave Infotech

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Remote or Piscataway, New Jersey, USA

Full-time

We are seeking an experienced CMMI Process Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with Capability Maturity Model Integration (CMMI) standards and assessing the implementation of process improvements within the organization. This role involves conducting internal and external audits, facilitating process improvement initiatives, and ensuring adherence to CMMI practices. Key Responsibilities: Conduct comprehensive CMMI process audits to assess c

Information Security EngineerJob Title - Information Security Engineer

Perennial Resources InternationalCompany Name - Perennial Resources International

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Newark, New Jersey, USA

Full-time

THIS ROLE WILL BE ONSITE 3-4 DAYS PER WEEK IN NEWARK, NJ. NO SPONSORSHIP OR RELOCATION IS AVILABLE. NO 3RD PARTIES The Information Security Engineer is responsible for maintaining and supporting the firm s cybersecurity tools, systems, and operations. This hands-on technical role ensures alignment with established policies, procedures, and security objectives by assisting in the implementation, configuration, and monitoring of security technologies. The Information Security Engineer will work cl

Technology Regulatory Affairs SpecialistJob Title - Technology Regulatory Affairs Specialist

Brains Workgroup, Inc.Company Name - Brains Workgroup, Inc.

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New York, New York, USA

Full-time

Our client, a major bank in New York City, is looking for talented Technology Regulatory Affairs Specialist. Permanent position with competitive compensation package (base is 170 - 195K), excellent benefits, and target bonus. This is hybrid commute position with up to 2/3 days per week in the office. Technology Regulatory Affairs Specialist. We are seeking a dynamic and detail-oriented Technology Regulatory Affairs Specialist. This role requires a unique blend of technical expertise, regulatory

Senior Financial Systems AdministratorJob Title - Senior Financial Systems Administrator

Phoenix Technology Partners, LLCCompany Name - Phoenix Technology Partners, LLC

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New York, New York, USA

Full-time

JOB RESPONSIBILITIES: The Senior Systems Administrator is responsible for the following: Serve as the primary representative of the Finance team to the IT team, external vendors, and consultants to enhance collaboration and ensure that sufficient technical resources are dedicated to support maintenance and growth of the financial systems. Work in tandem with the IT team to manage application servers, databases, integration points, data interfaces, transmissions, reporting, back-end scripting and

Senior Data Warehouse Architect / Senior DeveloperJob Title - Senior Data Warehouse Architect / Senior Developer

Platinum Enterprise SolutionsCompany Name - Platinum Enterprise Solutions

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New York, New York, USA

Contract

Must Have: SSASData WarehouseSQLAzureKey Responsibilities: As a part of the firm s IT Application Development and Support department, responsibilities will include: Participate in the architectural discussions, design and development of the cloud migration project Rollup sleeves to analyze and fix production issues Analyze and assess existing platform for maintainability, reliability, scalability, security, and performance. Define standards for the design and analysis of load processes, data flo

Business Development RecruitingJob Title - Business Development Recruiting

Brains Workgroup, Inc.Company Name - Brains Workgroup, Inc.

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Paramus, New Jersey, USA

Full-time

Business Development - Technical Recruiting Min Experience: 2+ years in sales or business development or recruiting, and 4 years college degree (or equivalent experience) in sales/management/business/technology. We specialize in Information Technology (IT), Sales/Marketing, Management, Product Management. On-site position, conveniently located in Paramus, NJ Business Development - Technical Recruiting The Job Description: This position is responsible for business development and/or sourcing/re

Sr. Cybersecurity Analyst, ComplianceJob Title - Sr. Cybersecurity Analyst, Compliance

Lucid Group, Inc.Company Name - Lucid Group, Inc.

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Newark, New Jersey, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and en

Principal NERC-CIP Business Systems AnalystJob Title - Principal NERC-CIP Business Systems Analyst

Randstad Sourceright - PSEGCompany Name - Randstad Sourceright - PSEG

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Bethpage, New York, USA

Full-time

Job SummaryThis position is a direct report to the Technology Group Product Manager. Business Analyst is responsible for business systems related fields and how they align with user needs. Documents requirements, establishes scope, objectives and determines strategy for implementing systems related fields to achieve business goals including: gathering and prioritizing customer requirements and working closely with business functions to ensure customer satisfaction goals are met.Job Responsibilit

SAP Security AnalystJob Title - SAP Security Analyst

Cogent Infotech CorpCompany Name - Cogent Infotech Corp

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White Plains, New York, USA

Contract

Role: SAP Security Analyst Location: White Plains, NY Duration: 12 Months Hybrid Onsite Role 37.5 Hours Weekly W2 Contract only Skills SAP ERP(S/4 Hana is added plus), Workday, Active Directory group, GRC AC 10.1 and above, Microsoft Azure, success factor, applicable functional knowledge for SAP security in the area like Finance, MM, ISU billing etc., SAP audit & compliance Education & Certifications Bachelor s degree in engineering, IT, or related field.7-10 years of hands-on industry experienc

Hybrid SAP GRC Analyst - W2 only - Local candidates onlyJob Title - Hybrid SAP GRC Analyst - W2 only - Local candidates only

Crossfire Consulting CorpCompany Name - Crossfire Consulting Corp

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White Plains, New York, USA

Full-time

7.5 hour work day with .5 hour unpaid lunch. CANDIDATES MUST BE LOCAL AT TIME OF SUBMISSION. SAP GRC ANALYST Location: White Plains, NY Work Setup: Hybrid Company Overview Our client is seeking an experienced SAP GRC ANALYST to support our enterprise application environment and ensure compliance across our SAP systems through effective governance, risk, and control management. SAP GRC ANALYST Responsibilities Configure and maintain SAP GRC tools including Access Control, Risk Management, Proce

Director Oracle Database EngineeringJob Title - Director Oracle Database Engineering

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

SAP Application Security Analyst (IAM Systems / SAP Security & GRC implementation)Job Title - SAP Application Security Analyst (IAM Systems / SAP Security & GRC implementation)

Trigyn Technologies, Inc.Company Name - Trigyn Technologies, Inc.

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White Plains, New York, USA

Contract, Third Party

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for SAP Application Security Analyst. The particulars of the position are as follows. Project Overview: The SAP Application Security Analyst is responsible for supporting SAP Application security, GRC and Identity & Access management in a diverse SAP Enterprise Application environment. The role serves as an SAP Application and security support specialist by working with stakeholders to assist in suppor

SAP GRC AnalystJob Title - SAP GRC Analyst

Trigyn Technologies, Inc.Company Name - Trigyn Technologies, Inc.

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White Plains, New York, USA

Contract, Third Party

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for SAP GRC Analyst. The particulars of the position are as follows. Project Overview: The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides technical skills required for troubleshooting and support for GRC solutions and other ERP applications within client incl

SAP Application Security AnalystJob Title - SAP Application Security Analyst

Trigyn Technologies, Inc.Company Name - Trigyn Technologies, Inc.

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White Plains, New York, USA

Third Party, Contract

Director of CC4E Business OfficeJob Title - Director of CC4E Business Office

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Are you ready to explore a world of possibilities? Do you want to work on innovative projects, collaborate with a dynamic and encouraging team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace that looks like

Security Risk & Governance (CISA, CISM, CISSP) consultant_ RemoteJob Title - Security Risk & Governance (CISA, CISM, CISSP) consultant_ Remote

Prudent Technologies and ConsultingCompany Name - Prudent Technologies and Consulting

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Remote

Contract

Security Risk & Governance (CISA, CISM, CISSP) consultant_ Remote 12 months Contract Qualifications Experience with New York Department of Financial Services (NY DFS) Cybersecurity Regulation Experience working in or auditing health related business operations Certified CISA, CISM, CISSP or HITRUST assessor Experience working with Mergers and Acquisitions or Non-Integrated Business Partners Bachelor's degree or equivalent experience Positions in this function are involved in facilitating and ens

Controls Assessment & Testing Specialist - Technology and Cybersecurity RiskJob Title - Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

SuccessFactors ECP (Time Management) Functional ConsultantJob Title - SuccessFactors ECP (Time Management) Functional Consultant

Computer Merchant, Ltd., TheCompany Name - Computer Merchant, Ltd., The

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Brooklyn, New York, USA

Full-time

JOB TITLE: SuccessFactors ECP Functional Consultant (Time Management) JOB LOCATION: Remote with occasional travel to Brooklyn, New York DURATION: Initial 1-Year Contract, potential for extension(s) SCHEDULE: M-F first shift, 40 hours/week WAGE RANGE: 60.00-70.00/hr Job Summary: We are seeking a skilled and detail-oriented Functional Consultant with expertise in Workforce Software (Time Management) and Employee Central Payroll (ECP) to lead advanced configuration, implementation, and support

Lead Application Support EngineerJob Title - Lead Application Support Engineer

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Lead Engineer (Tableau) - Vice President - Tampa & NYCJob Title - Lead Engineer (Tableau) - Vice President - Tampa & NYC

CitiCompany Name - Citi

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Remote or New York, New York, USA

Full-time

Come, work with us! Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial o