- Amentum (Albany, NY)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... extracurricular track record + Preferred: Certified Information Systems Auditor ( CISA ), Certified Information Security Manager (CISM), Certified Internal Auditor… more
- Amazon (New York, NY)
- …with ITAR and EAR controlled data - Hold an industry certification such as CISSP , CISA , CISM, ISO 27001:2022 Lead Implementer/Lead Auditor, or ISO 22301:2019 ... or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and… more
- Ivalua (New York, NY)
- …NIST 800-39, etc.) + Relevant audit and/or Information Security certifications (eg, CISSP , CISA , CISM, Azure Cloud Security) are desired Soft Skills : + ... AWS, GCP) environments + Strong working knowledge of a broad range of audit and Information Security frameworks (NIST CSF & 800-53, ISO27001, SOC, HITRUST, HIPAA,… more
- MUFG (New York, NY)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor ( CISA ) + Certified in Risk and Information Systems Control (CRISC) + ... Certified Information Systems Security Professional ( CISSP ) + AWS/Azure Certified Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in… more
- American Express Global Business Travel (Albany, NY)
- …parties, and hybrid (cloud/on-prem) infrastructure. + Certifications Preferred: PCI ISA, CISA , CISSP , or other relevant compliance/security certifications. + ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- Grant Thornton (New York, NY)
- …clients at a national level + Certification required: CPA, CAMS, CRCM, ACFCS, CISA , CISSP , CIA, CISM or related license/certification + Compliance and/or ... 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
- 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 ... Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple workstreams to… more
- 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 ... with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the incumbent exercises… more
- Healthfirst (NY)
- …stakeholders * Experience leading teams and developing others * Security Plus, CISSP , CISA , CEH, and Operating Certifications Compliance and Regulatory ... Develop and document security procedures in alignment with security policies and audit oversight * Additional duties as assigned or required Minimum Qualifications:… more