- American Express (New York, NY)
- …perform audits to evaluate the design and effectiveness of controls related to information technology, information security and related processes against ... key areas of cybersecurity and technology including application security , infrastructure security , cloud engineering and more. The audit team is heavily… more
- Broadview FCU (Albany, NY)
- …+ Professional certifications (CPA, CIA, CISA, CFSA, CCUIA, etc.) and information security /technology knowledge a plus. + Continued professional education ... right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the...both the vendor and the credit union. + Examines information system and security related controls. +… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... and the information technology industry, and apply gained knowledge to audit practices. + Responsible for staying apprised of key projects ongoing in the… more
- Kaleida Health (Buffalo, NY)
- …state and federal statutes, regulations, and ongoing regulatory matters related to information technology, information security , privacy, and data ... staff work papers. Additionally, the auditor will conduct training sessions on IT audit results to enhance operational efficiency and security of the… more
- MetLife (New York, NY)
- …to work toward CISA, CIA, or CISSP certification * 1-2 years Information Security , Network/Cybersecurity, or equivalent IT/Network Management experience * ... The Team You Will Join Internal Audit (IA) is an independent global organization that...* Possesses intermediate understanding of: IT general controls (eg, security , change management, disaster recovery & backup, infrastructure, etc.);… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as stand-alone… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security , operational compliance audits, and handling special ... network security , database, infrastructure, IT governance, systems development, physical security ), determine internal audit scope, and develop annual plans… more
- GE Aerospace (Schenectady, NY)
- …dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... assessment, audit planning, audit execution and reporting results for GE Aerospace. *...Math) or Business Administration with a minor in Computer Information Technology is preferred. + Minimum of 3 years… more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... and support services, including Human Resources, Communications and Public Information , Legal Affairs, Fair Housing, Policy Development, Competitive Procurement and… more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Office of General Counsel. ACS ... and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes...Law 2 of 2016) for allowable costs associated with security guard services to help provide assurance that this… more
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