- Kyndryl (New York, NY)
- …science, information systems, engineering, or a related discipline + Experience working as an internal or external IT auditor or IT risk adviser for a public ... audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a...or more of the following types of work: a) internal , external audit /compliance risk assessments; b) financial… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- MTA (New York, NY)
- …compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes ... and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + Keep… more
- Utilities Service, LLC (Buffalo, NY)
- **Description** As a **Utility Forester Work Auditor ** with ArborMetrics, your office is the great outdoors! We keep the lights on anywhere there' is a power line - ... or deep in the remote forest. As an ArborMetrics Auditor , you will keep communities informed about the trees...deadlines and commitments related to target goals. + Supports internal departments for work verification. + Assist in storm… more
- Nelnet (Albany, NY)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... in a hands-on Risk Management role within the three lines of defense. Internal Audit experience preferred. + Experience working across and interacting with… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- New York State Civil Service (Albany, NY)
- …of information.Record Maintenance: Maintain organized and up-to-date files for audit documentation, program records, and correspondence; Develop and manage databases ... that track audit schedules, findings, and program compliance data.Data Entry and...stakeholders; and Help prepare materials and presentations used in auditor training and public outreach.Collaboration and Communication: Work closely… more