- 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
- 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
- US Bank (New York, NY)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Enterprise Risk Management, ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for… more
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