• Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...written and verbal + Savvy with office technology tools CISA or other related industry certification preferred. The expected… more
    Mizuho Corporate Bank (09/22/25)
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  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …**Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional Services/Core ... budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as co-op student internal auditors in the… more
    Rochester Institute of Technology (09/18/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
    Cardinal Health (08/16/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment...emphasis on Visio and Access. + Certifications such as CISA , CISM, CISSP, PMP, SAP Certifications, Celonis , or… more
    Robert Half (08/10/25)
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  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
    Amentum (09/16/25)
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  • GRC Security Architect

    PSI Services (Albany, NY)
    …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
    PSI Services (07/11/25)
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  • Manager, Internal Fraud & Conduct Risk Management

    American Express (New York, NY)
    …Qualifications:** + Three to five years relevant experience specializing in risk, audit , compliance, or investigations. + Strong project management skills with a ... multiple business functions. **Preferred Qualifications:** + Professional certification (eg, CPP, CISA , CISM, CISSP, etc.) + Bachelor's or master's degree. + Strong… more
    American Express (10/01/25)
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  • Vendor Risk Manager (6 Month Contract) - Chief…

    Bloomberg (New York, NY)
    …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
    Bloomberg (09/18/25)
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  • IBM i Security Analyst

    Cognizant (Albany, NY)
    …PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective ... experience in cybersecurity practices, including system hardening, access control, and audit logging. + Experience with firewall rule and policy compliance,… more
    Cognizant (09/16/25)
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  • Operational Risk Officer - Data Governance…

    KeyBank (Buffalo, NY)
    …and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data ... in data governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit , or compliance + Experience in a second line oversight function… more
    KeyBank (08/27/25)
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