- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more
- Capital One (New York, NY)
- …in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto ... Networks technologies + 1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information… more
- JPMorgan Chase (Brooklyn, NY)
- …controls with 5+ years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus on managing risk ... identification, assessment, and mitigation. + Demonstrated proficiency in audit and risk management practices . + Familiarity with risk management frameworks,… more
- City National Bank (New York, NY)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance...technology, accounting, auditing, and other professional qualifications such as CISA , CPA, CIA, etc. * Strong business knowledge of… more
- 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
- Grant Thornton (New York, NY)
- …hours as needed and travel 20%-50% as required + Desire to pursue CPA, CISA , CIA license/certification preferred Must be authorized to work in the US without the ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance ... and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you...ability to influence at all levels. + CPA, CIA, CISA , or similar credentials preferred. + Experience with digital… more
- Capital One (New York, NY)
- …with internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + ... Qualifications: + Bachelor's Degree or Military Experience + Risk Certifications (CRISC, CISA , CISSP, CRCM, CIPP, ABA Risk Management Certification) + At least 6… more
- The Gleason Works (Rochester, NY)
- …implementations like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family) + Ensure industrial ... Administrator (CCFA) preferred + Highly Desired: + Certified Information Systems Auditor ( CISA ) + CMMC Certified Professional (CCP) or CMMC Certified Assessor (CCA)… more
- Oracle (Albany, NY)
- …Eligibility for TS/SCI Government security clearance + BA/BS or advanced degree + CISA , CISM, CISSP, CIPP desired + Experience working in governance and compliance ... Technology, Cloud or managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge of Oracle Applications and… more