- SMBC (New York, NY)
- … cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10...Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit ... expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. … more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on ... security assessments and support audit execution processes providing compliance consultation to SDx teams. + Provide support for gathering control effectiveness… more
- Mount Sinai Health System (New York, NY)
- …team and a data services team. The **Lead HPC Architect** **, Cybersecurity , High Performance Computational and Data Ecosystem,** is responsible for designing, ... implementing, and managing the cybersecurity infrastructure and technical operations of Scientific Computing's computational and data science ecosystem. This… more
- Mizuho Corporate Bank (New York, NY)
- …Assist with the development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to optimize productivity, ... audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the ...+ Under the direction of the Vice President or Director , execute a robust audit program including… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant… more
- Scotiabank (New York, NY)
- …and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance , Audit , Operational Risk or 1A stakeholders. + Leads team ... cybersecurity . + Accountable for understanding, communicating and ensure compliance with Scotiabank's Information Security Policies as defined by Global Security… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and communicate ... and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- New York State Civil Service (Albany, NY)
- …Financial Services, Department of Title Financial Crimes Risk Manager ( Director Financial Services Programs 1, SG-31) Occupational Category Financial, Accounting, ... is seeking candidates for the position of Financial Crime Risk Manager, ( Director Financial Services Programs 1), in Virtual Currency. Duties include, but are… more
- Binghamton University (Binghamton, NY)
- …practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication ... will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a… more