- Kaleida Health (Buffalo, NY)
- ** Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **The Lead IT Auditor is responsible for designing, conducting, and evaluating IT audits to ensure compliance with organizational… more
- Guardian Life (New York, NY)
- …obtaining business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head ... 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
- M&T Bank (Buffalo, NY)
- …+ Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with ... the Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. + Independently document and communicate recommendations to… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective… 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 ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… 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 ... Consulting services as needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong… more
- Wegmans (Rochester, NY)
- … IT and privacy controls. What will I do? + Lead and support the IT Senior Auditor by delegating audit projects and sharing expertise on IT systems + ... office and working from home. As the Information Technology ( IT ) Audit Manager, you will lead the...Information Security Certification Consortium + CISA: Certified Information Systems Auditor - ISACA At Wegmans, we've long believed we… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for supporting the ... commercial and clinical material suppliers, third-party contract testing laboratories, IT Application developers and system integrators, and other service providers,… 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 ... for a Sr. Engineer, Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job… more
- Bloomberg (New York, NY)
- …agile working model. In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services. You will be responsible ... guidance and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement **You'll need to… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are hiring a Lead Document Coordinator to assist our Document Control team! As a Lead Document Coordinator, you will provide support to the process of ... 10pm-8:30am, ET In this role, a typical day might include the following: Lead -Related Activities include, but are not limited to, the following: + Provides… more
- Kyndryl (Rye Brook, NY)
- …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 ... and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You… more
- American Express (New York, NY)
- …leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage...execution. This opportunity may include supporting Third-Party Risk and IT General Controls audit entities as needed. Additionally, this… 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
- M&T Bank (Buffalo, NY)
- …and business objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the development and ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… 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
- Valvoline Global (NY)
- …just about where we began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, ... across global operations. As a strategic partner to both IT and business units, the Senior Manager will align...risks posed by emerging threats. The Senior Manager will lead a high-performing IDAM team, fostering collaboration across departments,… 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 ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- New York State Civil Service (New York, NY)
- …representatives and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on ... business management, computer science, computer information systems, or related IT field; criminal justice, economics, engineering, finance, mathematics, public… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role includes, but is not limited to, execution of… more