- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through evaluating, documenting, and testing the design and operating… more
- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM) + 1+ years… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more
- Oracle (Albany, NY)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Humana (Albany, NY)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...an appropriate field + Related professional certifications (CIA, CPA, CISA , CISSP, cloud certification, or similar) + Financial services… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...or Master's Degree in an appropriate field + Certifications: CISA , CIA, CPA, CDMP (Certified Data Management Professional), or… more
- KeyBank (Amherst, NY)
- …projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk… more
- Unity Technologies (New York, NY)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What ... DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison...**You might also have** + Professional certifications such as CISA , CISSP, CRISC, PMP, or equivalent. + Experience in… more