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

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Principal Application Engineer (SRE)

DISCOVER

•

Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future
Posted 40 days ago | Updated 1 hour ago

Compliance Independent Testing Examiner

Software Guidance & Assistance

•

Jersey City, New Jersey, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance Independent Testing Examiner for a CONTRACT assignment with one of our premier Financial Services clients in Jersey City, NJ. Responsibilities: Develop compliance testing programs for specific business units and products based upon applicable laws, regulations, risks, and internal policies. Independently conduct compliance testing of regulatory requirements, processes, policies, procedures, and controls under the dire
Posted 38 days ago | Updated 11 hours ago

Oracle Identity & Access Management (IAM) Resource

Software People, Inc.

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New York, New York, USA

Contract, Third Party

Phone/Skype Hire. Onsite from day 1 Candidates with fake experience are advised not to apply. All candidates will be required to provide completed I9 form for verification at the time of resume submission. Please don't apply if you are not able to provide it. Location: NYC, NY Duration: 12- 24+ months (High Possibility of Further Extensions) Responsibilities An Oracle Identity & Access Management (IAM) Administrator is responsible for managing and securing access to an organization's cloud res
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Posted 21 hours ago

Axiom ControllerView With Capital Market Exp

Covetus, LLC

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New York, New York, USA

Full-time

Job Title: Axiom ControllerView (Capital Markets Domain Experience) Location: NYC, NY (Hybrid Onsite 3 Days a Week)Employment Type: Full-time Job Summary: We are seeking an experienced Axiom Developer with strong expertise in Capital Markets regulatory reporting to design, develop, and implement solutions within the AxiomSL platform. The ideal candidate will have hands-on experience in FRY-15, FRY-9C, Call Reports, FFIEC002, and FFIEC009A filings, along with a deep understanding of capital marke
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Posted 1 day ago | Updated 1 day ago

Remote Lead Java/IAM Engineer

Software Guidance & Assistance

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Remote or Rockville, Maryland, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Remote Lead Java/IAM Engineer for a Contract assignment with one of our premier Regulatory clients in Rockville, MD. This position is hybrid (2 days per week onsite) Must be local to DC Metro area. Top Skills Needed: Java Development IAM Sailpoint AWS The IAM Lead Engineer works closely with the access management and security engineering to manage a process of enterprise-wide identities and access controls granted to syst
Posted 60+ days ago | Updated 11 hours ago

ON-SITE - Identity & Access Management Specialist - HBITS-06-14002

GreyCell Labs, Inc

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New York, New York, USA

Third Party, Contract

Job Title: ON-SITE - Identity & Access Management Specialist Job ID: HBITS-06-14002 Location: New York, NY 10014 Duration: Long-term Job Description: 84 months of experience managing and administering Oracle Identity & Access Management (IAM) solutions. 84 months of experience overseeing identity provisioning, de-provisioning, and role-based access controls (RBAC). 84 months of experience leading IAM integration efforts with PeopleSoft, Workday, OUD, AD, and M365. 84 months of experience imple
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Posted 14 days ago | Updated 14 days ago

Pharma Technology Consultant Manager

PricewaterhouseCoopers LLP

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New York, New York, USA

Full-time

Industry/Sector Pharma and Life Sciences Specialism Product Innovation Management Level Manager Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions. In technology delivery at PwC, you will focus on implementing and deliver
Posted 19 days ago | Updated moments ago

Network Engineer - W2

Siri Infosolutions Inc

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New York, New York, USA

Contract

Provides initial design, implementation, optimization, administration, and technical documentation for all enterprise network systems with minimal supervision. Oversees daily operations of systems support functions and personnel. Engineers solutions for vastly complex problems that generally require in-depth analysis and creative thinking. Proactively Identifies errors that are often difficult to detect and performs root cause analysis in finding resolution to network systems failures or faults.
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Posted 37 days ago | Updated 11 hours ago

Server Security Administrator

Randstad Sourceright - PSEG

•

Bethpage, New York, USA

Full-time

Job SummaryThe Technology Product Consultant Security Engineering and Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This individual ensures data security best practices and organizational objectives are aligned and implements a controls to continuous monitor and improve elements such as data classification, data protection, data encryption (at rest & in motion). The tools supported by
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Posted 1 day ago

ServiceNow Lead Developer (BCM / IRM / CMDB)

Perennial Resources International

•

Jersey City, New Jersey, USA

Full-time

Lead ServiceNow Developer Full Time (No 3rd party resumes) Jersey City, NJ (Hybrid) Our client is seeking a highly skilled Lead ServiceNow Developer to join our team in a full-time role. The ideal candidate has 5+ years of development expertise in core ServiceNow modules along with a focus on Business Continuity Management (BCM), GRC Integrated Risk Management (IRM), and Configuration Management Database (CMDB). The ideal candidate will be responsible for designing, developing, implementing, and
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Posted 8 days ago

Oracle Identity & Access Management (IAM) Administrator

Trigyn Technologies, Inc.

•

New York, New York, USA

Contract, Third Party

Trigyn's direct government client has an immediate need for an Oracle Identity & Access Management (IAM) Administrator in New York, NY. Description: An Oracle Identity & Access Management (IAM) Administrator is responsible for managing and securing access to an organization's cloud resources. They also monitor and respond to security incidents, manage multi-factor authentication (MFA) settings, and collaborate with other IT teams to integrate IAM solutions with various applications and systems.
Posted 14 days ago | Updated 10 hours ago

IT - Senior IAM Analyst

Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an IT - Senior IAM Analyst for a CONTRACT assignment with one of our premier Insurance clients. This is a hybrid role in either New York, NY, Holmdel, NJ, or Stamford, CT. The Senior IAM Analyst will work as a member of the information security team and will drive and improve the Identity Governance & Admin program. This individual will be responsible for role management, entitlement reviews, data analytics, identity lifecycle man
Posted 3 days ago | Updated 11 hours ago

Operations Regulatory Reporting Officer

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 Non-Financial Regulatory Reporting Officer. Permanent position with competitive compensation package (base is upt to 100K), excellent benefits, and target bonus. Must be 2/3 days per week in New York City Office. <>Operations Regulatory Reporting OfficerAbout the Team Operations Regulatory Reporting is a newly created team within Operations that is responsible for the execution and submission of regulatory reports to the various regulator
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Posted 10 days ago | Updated 20 hours ago

MES Engineer

Sunrise Systems, Inc.

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Summit, New Jersey, USA

Contract

Job Title: MES Engineer Job ID: 25-07988 Location: Summit, NJ Duration: 06 Month s Contract on W2 Candidates must be onsite 50% of the time at either Summit West, Giralda Farms, Princeton Pike, Lawrenceville, or New Brunswick. Must Have List4+ years of Computer System Validation (CSV) experience in regulated pharmaceutical and biotech environments, with strong knowledge of GAMP 5, 21 CFR Part 11, and Computer Software Assurance (CSA) principles.3+ years of hands on MES experience with Emerson S
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Posted 8 days ago | Updated 20 hours ago

CMDB Engineer

JS Consulting Solutions

•

Yonkers, New York, USA

Full-time, Part-time, Contract, Third Party

Job Title: CMDB Engineer Hybrid Yonkers, NY (Onsite 2-3x a week, Locals only) Term: 6 months contract to hire Job Description: We are seeking a skilled and detail-oriented CMDB Engineer to join our IT team. Responsibilities include: Manage and enhance the ServiceNow CMDB, ensuring accuracy, completeness, and alignment with ITIL standards. Configure and extend ServiceNow Patterns to improve data ingestion and normalization. Deep knowledge of how to troubleshoot ServiceNow Discovery-related issu
Posted 16 hours ago | Updated 6 hours ago

MES Engineer

Primary Talent Partners

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Summit, New Jersey, USA

Contract

Primary Talent Partners has a 6 month contract opening for a MES Engineer to join a major pharma client for a position.Pay: $55.00-60.00/hr based on experience and academia W2 Contract: 6 months, extensions likely, conversion possible Type: W-2, cannot support C2C or provide visa sponsorship Location: Onsite - Summit, NJOverview: We re seeking a Senior MES Engineer/Validation Lead to take ownership of computer system validation activities for Manufacturing Execution Systems (MES) supporting cel
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Posted 8 days ago | Updated 8 hours ago

Staff Engineer - Network Security

Prosum

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New York, New York, USA

Full-time

This position does not offer sponsorship. Candidates must be legally authorized to work in the United States without sponsorship now or in the future. Staff Engineer Network Security The Staff Engineer Network Security plays a pivotal role in designing, implementing, and maintaining enterprise network security infrastructure, with a strong focus on proxy and Data Loss Prevention (DLP) solutions. This role leads security control testing to ensure alignment with industry standards and regulatory c
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Posted 17 days ago | Updated 4 days ago

Information Security Engineer

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
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Posted 23 days ago | Updated 2 days ago

CMMI

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
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Posted 59 days ago | Updated 24 days ago

Senior Financial Systems Administrator

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
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Posted 42 days ago | Updated 20 hours ago