- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or ... Systems Control (CRISC) + Other preferred certificates: risk management, information security , and/or technology certifications desired, but not required.… more
- CAE USA INC (Binghamton, NY)
- …vision is to be the worldwide partner of choice in defense and security , civil aviation, and healthcare by revolutionizing our customers' training and critical ... elevate safety, efficiency and readiness. + CAE Defense & Security Mission: CAE's Defense and Security business...Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal… more
- City of New York (New York, NY)
- …job skills and build a career thar will lead to success and financial security . HRA's Career Services works closely with clients to find opportunities that match ... external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- Grant Thornton (New York, NY)
- …origination, client proposal development, and deal closure. + Advising CISOs and security leaders on threat detection, incident response, and security operations ... exercises, and advanced threat hunting initiatives. + Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. + Leading… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …threats. * Respond to requests within defined SLAs relating to various information security systems, programs, and processes. * Participates in rotation ... and facilitation support services to the Organization and its subsidiaries in information security matters and ensures compliance with the Organization's … more
- MTA (New York, NY)
- …exposure and risk impacts to the business. Responsibilities: + Assessing the information security posture of third parties (service providers, business partners, ... plans with the counterparty + Participate in cross-functional teams to promote information security polices and best practices and address third-party … more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... your interview._ **How You'll Succeed** + **Key Responsibilities:** Coordinate annual audit , tax reporting, valuation review, capital review and processing, vendor… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance + Deep understanding of SAP ECC or ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Mastercard (Harrison, NY)
- …Every person working for, or on behalf of, Mastercard is responsible for information security . All activities involving access to Mastercard assets, ... and integrity of the information being accessed * Report any suspected information security violation or breach * Complete all periodic mandatory security… more
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