• Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM) + 1+ years of experience ... performing data analysis in support of internal auditing At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates typically spend 3 days per week in-person at one of our… more
    Capital One (12/07/25)
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  • Senior Engineer, IT Governance and Compliance…

    Cardinal Health (Albany, NY)
    …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ... Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** Cardinal Health offers a wide variety of benefits… more
    Cardinal Health (12/06/25)
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  • Associate Director of Identity and Access…

    NY CREATES (Albany, NY)
    …+ Represent NYC in SUNY IAM working groups, Microsoft EAP programs, and CISA Identity Priority initiatives. + Critical thinking to trace lateral movement via Golden ... Ticket, Pass-the-Hash, or token theft across hybrid environments. + Ability to script complex identity transformations (PowerShell, Graph API, Python) for bulk operations and custom connectors. + High degree of initiative, dependability, and 24-7 on-call for… more
    NY CREATES (12/06/25)
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  • IT Audit Consultant - Enterprise Data & Finance…

    M&T Bank (Buffalo, NY)
    …+ MBA or Master's degree in an appropriate field preferred. + **Certifications** : CISA , CIA, CPA, CDMP, or equivalent. + **Technical Skills** : Proficiency in SQL, ... Python, or other data analytics tools; experience with visualization tools (Tableau, Power BI). + **Domain Expertise** : Knowledge of data governance frameworks, data privacy regulations, and finance technology platforms (eg, Oracle Financials, SAP, Workday).… more
    M&T Bank (12/05/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ( CISA ) preferred.** **Experience** **1 year of experience in a professional ... work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard… more
    Kaleida Health (12/03/25)
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  • Internal Controls Analyst

    Corning Incorporated (Corning, NY)
    …experience + Mobility for future growth + CPA + Other credentials also preferred: CISA / CIA + Big 4 experience Required Areas of Experience: + Experience in ... planning, scheduling, and performing financial, operational and/or Information Technology (IT) audits; + Ability to develop solutions to a wide range of problems, leveraging full knowledge of GAAP, and COSO Framework + Projects scheduling and budgeting, and… more
    Corning Incorporated (12/03/25)
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  • Oracle Identity Management (OIM) & Governance…

    CUNY (New York, NY)
    …(CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor ( CISA ) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC) issued ... by GIAC; **and/or** **G.** Certified Cloud Security Professional (CCSP) issued by ISC2. **However, all candidates must have a high school diploma or its educational equivalent and at least three (3) years of experience as described in "1" above.** **Assignment… more
    CUNY (12/03/25)
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  • Senior IT Auditor

    Indeed (New York, NY)
    …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of these ... certifications. + Proven knowledge of IT general and application controls, system development, cybersecurity, technology operations, business continuity, and disaster recovery. + Familiarity with SOX/J-SOX, SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
    Indeed (12/03/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (New York, NY)
    …Consulting or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle Cloud role design across functional (ERP, ... HCM, SCM and EPM) + Experience with Oracle Cloud Infrastructure (OCI) security + Knowledge of Oracle Cloud security design and implementation methodology + Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information… more
    Deloitte (12/02/25)
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  • Lead Auditor - Commercial, Credit, Risk Management

    M&T Bank (Buffalo, NY)
    …Master's Degree in an appropriate field + Related certifications (CIA, CPA, CISA , CAMS, cloud certification, or similar) + Financial services industry experience M&T ... Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform… more
    M&T Bank (11/29/25)
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