- US Bank (New York, NY)
- …recommendations to Lines of Business and assists in the implementation of Risk/ Audit / Compliance initiatives. **Basic Qualifications** - High school diploma or ... of an effective risk management framework. Monitors systems, databases, information , processes or procedures. Identifies and escalates matters requiring attention… more
- S&P Global (NY)
- …risk and governance strategy, partnering with the second line of defense in Information Security , Digital Technology Services, and Corporate Platforms, as well ... as with Enterprise Risk and Compliance , and Audit . + Coordinate with second...various stakeholders in building interfaces between various tools **Compensation/Benefits** ** Information (US Applicants Only):** S&P Global states that the… 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
- 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 ... of audit tests, and discuss the audit status with the Audit Officer. + Analyze Agency operations for compliance with generally accepted accounting… more
- Quantexa (New York, NY)
- …to maintain ongoing compliance across federal and commercial standards within information security . . Maintain Security Certifications o Assist and ... and regulatory developments. As a key member of the Information Security team, you will act as... security practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes.… 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 * ... You'll Help Us Build a Confident Future (Key Responsibilities) Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy… more
- ManpowerGroup (New York, NY)
- …physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...establishing the scope of each audit + Preparing audit work papers and… more
- US Foods (Buffalo, NY)
- …(CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP) **Related Experience/Requirements:** + 4+ ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- City of New York (New York, NY)
- …the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit (SSBU) Banking, Monitoring and Risk Management units, Child Welfare Contract ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible...Audits (CWCA), managing Supplemental Security Income (SSI) and Retirement, Survivors and Disabilities Insurance… more
- Marriott (New York, NY)
- …support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit ... **Additional Information ** This is a Shared Services position, Located...deficiencies identified during the process. * Provide guidance on compliance with Marriott IT and Security Standards.… more