- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from planning to reporting and produce ... and Experience Preferred:** Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field MBA or… more
- Kaleida Health (Buffalo, NY)
- …information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk-based IT ... ** Lead IT Auditor ** **Location:**...** Lead IT Auditor ** **Location:** **Larkin Bldg @...technology , information security, privacy, and data governance. The Lead IT Auditor will research… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you ... customer applications to maintaining customer records and resolving inquiries. Responsibilities: * Lead technology auditing and consulting projects * Apply your… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and ... the Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager) for understanding technology risks that may… more
- US Foods (Buffalo, NY)
- …and technical accounting topics + Overnight travel up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and...the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… more
- Cardinal Health (Albany, NY)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a...Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy… more
- CUNY (Queens, NY)
- … IT Architect has a deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure, technology stack and support processes ... IT Architect Level 1 - Provisional **GENERAL DUTIES**...**CAMPUS SPECIFIC INFORMATION** This position reports to the Information Technology Chief of Staff. * Architect and implement scalable,… 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...assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying… more
- CUNY (New York, NY)
- … IT Architect has a deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure, technology stack and support processes ... across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision...for 4 years of experience. Graduate credits in information technology , computer science or a related field may substitute… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... responsible for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be… more
- American Express (New York, NY)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... audit coverage evolves with the risk environment + Occasionally lead a team of approximately five technology ...global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains +… more
- Kyndryl (Rye Brook, NY)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... Manage a team of highly-skilled CPAs / US GAAP subject matter experts to lead the Company's external reporting and technical accounting work stream. In this role… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal… more
- Amalgamated Bank (New York, NY)
- …audit planning, execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in planning and delivering ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand and assess… more
- S&P Global (New York, NY)
- …Director** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee,… more
- Amentum (Albany, NY)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments… more