- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification (s) + Bachelor's degree in ... or related fields preferred. + CISSP or other advanced security-related certification preferred but not required. + Certifications in technology subdomains preferred… more
- HSBC (New York, NY)
- …tax footnote disclosures + Manage the collection, review and submission of all external financial auditor tax information requests for both quarterly and annual ... checks on the tax related balances + Partner with Tax team members and external financial auditors to track and ensure adequate documentation for internal and … more
- Solstice Advanced Materials (Buffalo, NY)
- …with design, execution and reporting of cGMP validation protocols *Lead auditor certification *Excellent interpersonal and communication skills *Reliable and ... and regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and… more
- Coinbase (Albany, NY)
- …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
- Corning Incorporated (Oneonta, NY)
- …+ Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, inspections, and ... primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and maintain… more
- Capital One (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification , Certified Information Systems Auditor (CISA), Certified in ... **Basic Qualifications:** + High School Diploma, GED or Equivalent Certification + At least 7 years of experience in...years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination + At least 10… more
- Oracle (Albany, NY)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... area and/or audit and/or Risk Management **Education and Experience Preferred:** + Applicable certification align to function or domain such as Certified in Risk and… more
- WMCHealth (Valhalla, NY)
- …the following credentials: Certified Risk Coder (CRC), Certified Professional Coder certification (CPC), Certified Professional Medical Auditor (CPMA) or ... 08, 2025 Hiring Range: $71,281 - $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details:… more
- CUNY (New York, NY)
- …for 2 years of required experience. Each of the following valid andcurrent certification (s) may substitute for one (1) year of the required experience in "1," ... "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security Professional (CISSP)… more
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