- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... agreed-upon procedures to address specific client concerns or objectives. * Provide advisory support to clients by identifying areas for operational and financial… more
- Warner Music Group (New York, NY)
- …about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… more
- University of Rochester (Albany, NY)
- …audits, discussing deficiencies and explaining recommended corrective actions. + Uses technology tools to accomplish tasks and projects. + Anticipates potential ... the mission of the Audit Department and its ability to provide advisory services through continuous communication with management. + Serves as a spokesperson… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... abreast of current developments and emerging issues and risks both within the Technology organization and the information technology industry, and apply… more
- American Express (New York, NY)
- …Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise… more
- Cherry Bekaert (Albany, NY)
- …Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At ... and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory /risk-accounting- advisory /risk- advisory /)… more
- American Express (New York, NY)
- …or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes auditing… more
- Cardinal Health (Albany, NY)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Microsoft Corporation (New York, NY)
- …+ Master's Degree in Risk Management, Engineering, Government Intelligence, Security, or Information Technology , or related field AND 12+ years experience in ... risk management in the context of operations, engineering, information technology , business analyst, consulting, auditing, privacy, security, compliance,… more