- M&T Bank (Buffalo, NY)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Guardian Life (New York, NY)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit, this position functions as a...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... thing and lead by example. You have a passion for coaching...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... Principal Auditor - Global Payment Network Capital One's Audit...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document audit… more
- Cardinal Health (Albany, NY)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...and technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications, data … more
- CUNY (New York, NY)
- …the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing ... Senior Virtualization IT Architect ( IT Architect 3) -...and maintains the University's network and operates the University's Data Center and Service Desk. Additionally, CIS manages the… more
- Western Digital (Albany, NY)
- …exceptional challenges require your unique skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit, will play a key ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT...enablement, and system decommissioning. + Stay informed on evolving IT regulations (eg, PCAOB, SEC, data privacy,… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits....Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- City of New York (New York, NY)
- …agency's Continuity of Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
- Coinbase (Albany, NY)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- New York eHealth Collaborative (New York, NY)
- …CompTIA Security + + CISSP (Certified Information Security System Professional) + ISO 27001 Lead Implementer / Lead Auditor + CGRC (Certified in Governance, ... strengthening NYeC's information security and compliance posture within a healthcare data exchange environment. This role ensures that security controls, policies,… more
- New York State Civil Service (Albany, NY)
- …Title Information Technology Specialist 1, #25-14 (NY HELPS) Occupational Category IT Engineering, Sciences Salary Grade 14 Bargaining Unit PS&T - Professional, ... ensure system performance, reliability and availability, safeguard the integrity of the data contained within SFS, and maximize use of SFS functionality for the… more
- The Gleason Works (Rochester, NY)
- …security features including Defender for Office 365, Intune and Purview, Data Loss Prevention (DLP), sensitivity labels, information protection policies, secure ... in our manufacturing environment. This includes technical implementations like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family),… more
- Confluent (Albany, NY)
- …and business risk-and influence decisions that balance growth and compliance. + ** Lead auditor engagement** , ensuring policies are consistently applied, ... We're not just building better tech. We're rewriting how data moves and what the world can do with...packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering… more