- 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
- M&T Bank (Buffalo, NY)
- …assurance activities (including continuous monitoring & auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- Synchrony (New York, NY)
- …over the organization's technology function and related risks. This role will manage the delivery of the IT Audit Plan and ensure effective overall audit coverage of ... not limited to, ITGC, cybersecurity, application controls, and systems ( mainframe , distributed, cloud, databases). + Relevant professional certification(s) such as… more
- MTA (New York, NY)
- …(Software) I-IV (TWU Represented) DEPT/DIV: Transportation IT Products SUPERVISOR: Product Delivery Manager , Enterprise Timekeeping LOCATION: 2 Broadway, New ... building blocks of Timekeeping, Leave, Attendance, and Advance Scheduler, Accruals, Device Manager , and Mobile in UKG Pro Workforce Management (Dimensions) * Strong… more