- M&T Bank (Buffalo, NY)
- …for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... inclusive of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience in technology… more
- Deloitte (New York, NY)
- …secure success. Recruiting for this role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle ERP Cloud Security concepts across application… more
- Coinbase (Albany, NY)
- …within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced ... degree is a plus. * Proven success thriving in high-growth, fast-paced, and ambiguous environments, demonstrating exceptional adaptability and resilience. * Strategic and entrepreneurial mindset, with a track record of driving innovation, process… more
- US Bank (New York, NY)
- …governance, audit, controls and compliance oversight. + Security Certifications: **CISSP, CISA , CRISC, CISM** + **Cloud Certifications (AWS or Azure)** + Ability ... to learn and communicate key **risk management concepts.** + Ability to interact with all levels of management. + Excellent presentation, verbal, and written communication skills + Cloud service provider certifications are preferred. **_Location… more
- Citigroup (New York, NY)
- …experience in a related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business, functional and people ... management + Consistently demonstrates clear and concise written and verbal communication + Demonstrated ability to remain unbiased in a diverse working environment + Effective negotiation skills **Education:** + Bachelor's degree/University degree or… more
- Tradeweb (New York, NY)
- …accountability. + Relevant professional certifications (eg, CRISC, CIA, FRM, or CISA ) are preferred. **Additional Information** This is a high-visibility role within ... a global ERM function, offering the opportunity to directly influence risk transparency and control assurance outcomes across Tradeweb's operations. The successful candidate will play a key part in delivering a data-driven, risk-intelligent control environment… more
- MTA (New York, NY)
- …(CRISC) Certified Information Privacy Professional (CIPP) Certified Information Security Manager (CISM) Certified Information Systems Auditor ( CISA ) Certified ... HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more
- M&T Bank (Buffalo, NY)
- …audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. + ... organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist across the enterprise… more
- University of Rochester (Albany, NY)
- …complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are clearly ... projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit...skills required. **LICENSES AND CERTIFICATIONS** + CPA, CIA, CHIAP, CISA , CMA and/or MBA preferred. The University of Rochester… more