- 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
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... the Strategy, Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for accelerating the… 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
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... IT compliance. * Assess the effectiveness of IT controls related to cybersecurity, data protection, and application systems. * Monitor and report on… more
- PSEG Long Island (Bethpage, NY)
- …regulation 10 CFR 810 is required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems ... skills. + Strong analytical and presentation skills. + Sound data analytics skills, with the ability to develop and...skills, with the ability to develop and execute complex data analysis routines and interpret results using data… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....+ Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement… 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
- Confluent (Albany, NY)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… 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
- CVS Health (Albany, NY)
- …regulations and industry standards (eg HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including ... security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control… more
- CUNY (Queens, NY)
- …Information Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project Specialist (05602) ... IT Project Spec 1 **GENERAL DUTIES** This position...technology is accounted for at the beginning. Organize and lead project meetings, joint scope reviews (CUNY, DASNY, Queens… more
- City of New York (New York, NY)
- …audits in the field, and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of the Metro Units. Duties ... are not limited to: -Oversee and manage end-to-end execution of complex IT projects, from initiation through completion, including defining scope, developing, and… more
- Google (New York, NY)
- Technical Program Manager, Data Center Infrastructure, Quality _corporate_fare_ Google _place_ Atlanta, GA, USA; Austin, TX, USA; +5 more; +4 more **Mid** Experience ... or equivalent practical experience. + 2 years of experience constructing data centers, semiconductors, industrial, automotive, power, nuclear, or other 24/7… more
- DoorDash (New York, NY)
- …love working across a breadth of disciplines and teams. + You're analytical. You let data win arguments, and you're comfortable pulling your own data in SQL or ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… 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
- DoorDash (New York, NY)
- …broader Consumer Retention Marketing team, the Consumer Promotions Strategy team blends data analytics with strategy to create value for our consumers by launching ... testing and experimentation, informed through ongoing analysis of customer data . You will report to the head of Consumer...future is to build it. Creating solutions that will lead our company and our industry is what we… more