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

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu

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'

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'

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 IT Audit Man

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 Audit Manager you'll

Our client-based in Midtown, NYC(apparel) is seeking One IT Auditor with JDE exp and One Internal auditor-JDE not necessary (4 days onsite and 1 day remote) 1-position--6yrs plus exp- IT Auditorwill be responsible for assessing and evaluating the effectiveness of the companys IT Controls, cybersecurity and compliance with regulatory requirements. This role plays a critical part in identifying ricks, recommending improvements and security the integrity and security of the companys IT systems. Wil

Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-

W2 only - Opening for Change Manager / Release ManagerPlease email resume to with contact number if interested1.5 year contract in Jersey City, NJ - 3 days onsite hybrid work requiredDetails of Role: * Must have Excellent experience working with Change Management * Strong change management experience- worked with Audit and Risk * Experience supporting applications, and Release artifacts * Must have worked with JIRARoles/Responsibilities: * Support application change management via a variety of t

Job Description: Job Title Information Technology & Information Systems Risk Americas - Corporate Bank/Investment Bank Corporate Title Vice President Location New York, NY Overview The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions and you will be part of a dy

Role: Internal Audit Consultant (Day 1 Onsite) (Direct Client) Location: New York, NY Duration: 12 + Months No O PT's and H 1's for this Role. Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measu

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

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

Title: Audit and Compliance Security Analyst - Remote Mandatory skills: standard security concepts, standard security practices, standard security procedures, customer service, IT audit, security, compliance requirements, internal control systems, security features governing, IT application, LAN s, physical IT operations, application controls, IT security controls, audit objectives, audit tasks, audit procedures, audit guide, security audit, IT security strategic, security solutions, shared inf

Title: Security Operations Center (SOC) Analyst - Remote Mandatory skills: Splunk Cloud, SOC, Security Operations Center, M365 Security, AI Security, Cloud Containers, electronic information systems, general computer controls, design-stage information systems, audit findings, customer service, IT audit, security, compliance requirements, internal control systems, security features governing, IT application, LAN s, physical IT operations, application controls, IT security controls, audit objecti

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

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

Title: Sr. Azure IAM Engineer Duration: Long Term Location: NYC, NY (Hybrid - 4 times a month onsite) Position Summary: As a Senior IAM Engineer, you will be responsible for designing, implementing, and managing Entra ID and Azure IAM solutions that protect our organization's critical assets. You will be responsible for implementing Azure Role-Based Access Control (RBAC) and establishing cloud landing zones that align with best practices You will collaborate with cross-functional teams to e