- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... 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)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… 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, ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public ... two years of experience in management auditing, financial auditing, and/or information technology ( IT ) auditing. Additional Information The City of New York… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor - Global Payment Network Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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 ... 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 ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… 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...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Western Digital (Albany, NY)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and systems implementation. Reporting to ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology ...ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT… 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
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves… more
- New York State Civil Service (Albany, NY)
- …Information Technology Specialist 1, #25-14 (NY HELPS) Occupational Category IT Engineering, Sciences Salary Grade 14 Bargaining Unit PS&T - Professional, ... development of computer aided drafting applications; digital forensics; informatics; information technology ; IT customer support and training; interactive user… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public ... two years of experience in management auditing, financial auditing, and/or information technology ( IT ) auditing. Additional Information The City of New York… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- The Gleason Works (Rochester, NY)
- …manufacturing facilities worldwide, Gleason Corporation is a leader in gear technology . Gleason's product and service offerings include gear and transmission design ... (CM family) + Ensure industrial control systems (ICS) and operational technology (OT) environments align with NIST guidelines while maintaining production uptime… more