- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We ... power of crypto and blockchain technology to update the financial system . We want someone who is...financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience with,… more
- Manhattan Beer Distributors (New York, NY)
- …in a fast-paced environment. How Will You Contribute? + Ensuring Financial Accuracy: By accurately preparing and analyzing financial statements-including ... flow statements-you will ensure the accuracy and reliability of our financial reporting, supporting informed decision-making at all levels. + Optimizing Accounting… more
- 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 ... generation firewalls, machine and human behavior learning tools, host-based security system , security event and incident monitoring systems , virtual, physical,… more
- KeyBank (Amherst, NY)
- …in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... Comprehensive knowledge of the operational, technical, and functional structure of financial services organizations, banking systems , and risk programs.… more
- CUNY (New York, NY)
- …optimal performance through rigorous building, testing, and maintenance of interconnected systems . + Develops and supports OIM system configurations, resource ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 26 colleges.… more
- TD Bank (New York, NY)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- CUNY (New York, NY)
- …accurate financial reporting and resolution of accounting issues. + Monitor financial systems and operations to ensure compliance, accuracy, and effective ... financial environment. + Familiarity with CUNYfirst or other enterprise-level financial systems . + Advanced proficiency in Microsoft Excel and other… more
- Kaleida Health (Buffalo, NY)
- …(CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** **1 year of experience ... audit related projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and ensure adherence… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We ... power of crypto and blockchain technology to update the financial system . We want someone who is...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more