- NY Creates (Albany, NY)
- …suppression, impossible travel detection, and anomalous token issuance. Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). ... The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This position plays a… more
- TD Bank (New York, NY)
- …policies / processes /procedures / changes across multiple functional areas + Acts as the audit lead or audit advisor to management and respective teams for ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...at the enterprise level for certain teams + May lead and/or provide senior supervisory oversight to very complex… more
- Synchrony (New York, NY)
- …label credit card processing and associated risks. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes + Lead and perform audits of… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed… more
- TD Bank (New York, NY)
- …activities (ie walkthroughs, test scripts, test results, grid, evidence uploads) + Acts as lead audit advisor to management and respective teams for area of ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- AIG (New York, NY)
- …to mitigate the risks + Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of ... IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
Recent Jobs
-
Patient Care Technician
- Baystate Health (Springfield, MA)
-
Vice President, Global Sales Engineering
- Trellix (Baton Rouge, LA)