• Internal Auditor Sr - IT Infrastructure

    PNC (New York, NY)
    …Preferred qualifications capabilities and skills * Related professional certification such as CISA , CISSP , Cloud AWS/Azure, Etc. * Knowledge of system ... success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC...be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit … more
    PNC (04/10/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …Working knowledge of API Management and associated security risks + Certification such as CISA , CISSP , CCSP, as well as other technical vendor certifications is ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
    M&T Bank (04/08/25)
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  • Sr IT Auditor

    University of Rochester (Rochester, NY)
    …health care and/or higher education environment preferred, but not required. + CIA, CISA , CISM, CISSP , CRISC, CGEIT, CPA, and/or MBA preferred. The University ... Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of...the direction of, or in collaboration with, the IT Audit Manager, the Sr. IT Auditor is responsible for… more
    University of Rochester (03/11/25)
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  • Senior Auditor, Technology

    CIBC (New York, NY)
    …roles is necessary. It is an asset if you possess a professional designation (eg, CISA , CISSP . CPA). + **You understand that success is in the details.** You ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting...The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, … more
    CIBC (05/06/25)
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  • IT Auditor

    Touro University (New York, NY)
    …various internal departments and external clients. Certifications/Licensures + Certifications such as CISSP , ITIL, or CISA preferred. Travel + Occasional travel ... review and perform the planning, fieldwork, and reporting phases of an audit engagement. This role requires timely delivery of high-quality work products. The… more
    Touro University (04/24/25)
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  • AWS Customer Assurance Specialist, AWS Compliance…

    Amazon (New York, NY)
    …industry-recognized assurance, risk, compliance, or security professional certifications (eg, CISA , CISM, CRISC, CISSP ). Preferred Qualifications - Bachelors, ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more
    Amazon (04/08/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Excel and PowerPoint. Secondary emphasis on Visio and Access. + Certifications such as CISA , CISM, CISSP , PMP, SAP Certifications, Celonis , or Agile Scrum ... assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more
    Robert Half (05/11/25)
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  • IT Auditor - Integrated Technology (Hybrid - see…

    M&T Bank (Buffalo, NY)
    …cloud auditing experience highly preferred. + Related professional certifications with CISA / CISSP / CCSK or other technology, cybersecurity related certifications ... a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and...Actively seeks out knowledge in the areas of assigned audit activities. **Scope of Responsibilities** + This individual is… more
    M&T Bank (04/19/25)
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  • Commercial & Finance Technology Risk Manager

    M&T Bank (Buffalo, NY)
    …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
    M&T Bank (04/12/25)
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  • Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
    M&T Bank (04/25/25)
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