- M&T Bank (Buffalo, NY)
- …Degree in an appropriate field + Related professional certifications (CIA, CPA, CISA , CISSP , cloud certification, or similar) + Financial services industry ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Unity Technologies (New York, NY)
- …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
- M&T Bank (Buffalo, NY)
- …degree in an appropriate field + Related professional certifications (CIA, CPA, CISA , CISSP , cloud certification, or similar) + Financial services industry ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- Coinbase (Albany, NY)
- …or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing in ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Cardinal Health (Albany, NY)
- …certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Robert Half (New York, NY)
- …and PowerPoint. Secondary emphasis on Visio and Access. + Professional Certification such as CISA , CISM, CISSP , PMP, SAP Certifications, Celonis , or Agile Scrum ... the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal controls (configuration,… more
- 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 ... context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal controls (configuration,… more
- Grant Thornton (New York, NY)
- …fundraising, student services, etc. preferred. + Certification required, CPA, CISA , CISSP , CIA or CISM preferred + Internal audit experience, enterprise risk ... higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Wolters Kluwer (New York, NY)
- …governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, CRISC, CISA , CISM, CISSP , CDPSE, or similar **Required Experience:** ... (GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational… more
- PSI Services (Albany, NY)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
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