- MUFG (New York, NY)
- …planning and assist in all internal control matters, including information security , audit , operation, regulatory , and compliance-related tasks. The role ... for payment of expenses, office leases, internal control & security matters, and generate internal reports + Arrange meetings,...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Scotiabank (New York, NY)
- …in information security , risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will ... lead and oversee all regulatory examinations, audit requests pertaining to information security...regulatory examinations, audit requests pertaining to information security , and various cybersecurity risk assessments,… more
- Molina Healthcare (Albany, NY)
- …**Duties and Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise-wide. ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/ Security , Computer Science, Cybersecurity, or related field. +… more
- CIBC (New York, NY)
- …Control Frameworks, Cybersecurity, Database Security , General Controls, IIA Standards, Information Security , Information Systems, Information ... key areas of focus. + **Manage a portfolio of audit entities:** Oversee a portfolio of information ...Technology (IT), Information Technology General Controls (ITGC), Information Technology Operations, IT Security Auditing, Risk… more
- M&T Bank (Buffalo, NY)
- …+ Working knowledge of cloud computing risks and related controls frameworks; information security /cybersecurity frameworks/standards such as ISO 27001 and NIST ... detection/prevention systems, data loss prevention (DLP) technology, anti-malware solutions, security information and event management (SIEM) and incident… more
- SMBC (White Plains, NY)
- …tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory , and self-identified to confirm closure or recommend additional ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the banking and… more
- Robert Half (New York, NY)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
- M&T Bank (New York, NY)
- …timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing ... supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access… more
- Synchrony (New York, NY)
- …function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security Auditor (CISA) or related certification + Strong ... in leading various risk families in a progressive internal audit department + Understanding of the relevant regulatory... audit department + Understanding of the relevant regulatory requirements for the subject areas and past experience… more
- PNC (New York, NY)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position ... management in a timely fashion. * Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting… more