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

21 - 40 of 263 Jobs

SAP GRC AnalystJob Title - SAP GRC Analyst

NexZen Tek Solutions IncCompany Name - NexZen Tek Solutions Inc

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White Plains, New York, USA

Third Party, Contract

Role: SAP Security Analyst Location: White Plains NY 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 NYPA including installing upgrades and patches and analyzing, design, code, and implementing changes to enhance functional

Associate, IT Business SolutionsJob Title - Associate, IT Business Solutions

AFLACCompany Name - AFLAC

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New York, New York, USA

Full-time

About Our Company Aflac Asset Management, LLC, (d.b.a. Aflac Global Investments) is a wholly owned subsidiary of Aflac Incorporated (Aflac). Aflac Global Investments (GI) located in New York's financial district and is the organization responsible for the overall investment activities of Aflac, Inc. and subsidiaries in Japan, Bermuda, and the U.S. With 150 employees globally, GI seeks investments to maximize long-term returns with a focus on preservation of capital, subject to our asset-liabili

Manager, Global Trade ComplianceJob Title - Manager, Global Trade Compliance

Capital OneCompany Name - Capital One

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New York, New York, USA

Full-time

Job DescriptionManager, Global Trade Compliance Capital One is one of today s fastest growing organizations, and we are expanding worldwide. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking globally. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our share

IT Manager, Data Operations (Hybrid)Job Title - IT Manager, Data Operations (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast

IT ManagerJob Title - IT Manager

Auburn Technical Svcs GroupCompany Name - Auburn Technical Svcs Group

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Hoboken, New Jersey, USA

Full-time

DescriptionSUMMARYWork closely with the Head of IT and Deputy Head of IT to provide management control and support across all domains of Information Technology, including but not limited to Application Development, Architecture, Data, Infrastructure, Strategy, Planning, Project & Program Management, Analysis, Resource Management, Vendor Management, and Business & Financial Matters. MANAGEMENT/SUPERVISION Manage staff in a direct or matrix environment, as assigned by the Head of IT and/or the De

Finanical Auditor- must have secret clearanceJob Title - Finanical Auditor- must have secret clearance

ServIT Consulting LLCCompany Name - ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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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'

Security AnalystJob Title - Security Analyst

Encore Consulting ServicesCompany Name - Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist

Staff Auditor - IT IntegratedJob Title - Staff Auditor - IT Integrated

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll

Information Security Engineer - VirtualJob Title - Information Security Engineer - Virtual

Alight Solutions LLCCompany Name - Alight Solutions LLC

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Illinois, USA

Full-time

Information Security Engineer Amazing Opportunity and Great Place to Work! Are you a security-minded individual looking for a new role? Our Story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - be inspired by our higher calling of imp

Sr. Lead, Cyber Risk & RemediationJob Title - Sr. Lead, Cyber Risk & Remediation

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Cyber Security EngineerJob Title - Cyber Security Engineer

CACI International, Inc.Company Name - CACI International, Inc.

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Remote

Full-time

Cyber Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 100% Type of Travel: Continental US * * * The Opportunity: CACI is seeking a cleared Cyber Security Engineer who will provide overarching Cybersecurity engineering guidance and perform accreditation tasks in support of initial Authorization to Operate of networks, as well as continuous monitoring tasks to

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Senior IT Aud

Remote IT Change Control ManagerJob Title - Remote IT Change Control Manager

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Change Control Manager (Pacific/Mountain Time). This company is a well-established leader in their industry for over 50 years and is continuing to grow. Summary: The Change Control Manager plays an important role in the organization by performing several activities related to the company's Information Technology Change Management functions. The position will primarily be responsible for controlling and auditing changes to pro

Senior AMDB & CMDB Technical Project ManagerJob Title - Senior AMDB & CMDB Technical Project Manager

Prodapt North AmericaCompany Name - Prodapt North America

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Queens, New York, USA

Contract, Third Party

Job Summary: The Senior AMDB & CMDB Technical Project Manager is responsible for overseeing the Asset Management Database (AMDB) and Configuration Management Database (CMDB) to ensure they deliver business value and adhere to organizational policies. This role involves leading the design, development, and implementation of asset and configuration management processes, tools, and integrations. The ideal candidate will have a deep understanding of IT Service Management (ITSM) principles, experienc

IT Lead AuditorJob Title - IT Lead Auditor

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

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Support Specialist Level 2Job Title - IT Support Specialist Level 2

StefaniniCompany Name - Stefanini

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New York, New York, USA

Contract

Stefanini Group is looking for IT Support Specialist Level 2 for a globally recognized company! For interested applicants, click the apply button or you may reach out to Alfher Hidalgo at / for faster processing. Thank you! Part Time role - Tuesday, Wednesday, Thursday, 8 hours 1st shift hours Job Description We are seeking an experienced Support Technician to join our IT department. This role is vital in maintaining seamless IT service support, serving as a key technical expert for both intern

Chief Information Security Officer/ Remote/ Local to LAJob Title - Chief Information Security Officer/ Remote/ Local to LA

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Los Angeles, California, USA

Full-time

This well-established and innovative healthcare technology company, focused on improving the health and wellness industry, is looking to expand their team with a Chief Information Security Officer (CISO) to oversee the company's cybersecurity, application security, and risk management strategies. This remote role offers the opportunity to develop and implement a comprehensive security plan and ensures the security and privacy of client data while aligning with the business's growth. Required Ski

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

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

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Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for 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. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap