• Senior Internal Auditor

    Broadview FCU (Albany, NY)
    …+ Professional certifications (CPA, CIA, CISA, CFSA, CCUIA, etc.) and information security /technology knowledge a plus. + Continued professional education ... both the vendor and the credit union. + Examines information system and security related controls. +...integrity. + Maintains a proficient knowledge of developments in regulatory requirements, general accounting and audit principles,… more
    Broadview FCU (04/24/25)
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  • Lead IT Auditor

    Kaleida Health (Buffalo, NY)
    …and federal statutes, regulations, and ongoing regulatory matters related to information technology, information security , privacy, and data governance. ... staff work papers. Additionally, the auditor will conduct training sessions on IT audit results to enhance operational efficiency and security of the… more
    Kaleida Health (04/24/25)
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  • IT Lead Auditor

    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
    M&T Bank (07/08/25)
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  • Director - Enterprise Risk Program

    Western Digital (Albany, NY)
    …mitigation strategies. + Cross-Functional Collaboration: + Partner with compliance, legal, information security , finance, and other risk-related functions. + ... The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the...key risks (Ex: Sovereign Risks, Operational Risk, etc.) + Regulatory & Industry Monitoring: + Monitor changes in … more
    Western Digital (05/28/25)
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  • Associate Auditor

    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 ... compliance with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit programs; including the… more
    State of New York Mortgage Agency (06/21/25)
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  • Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    …CAP (Certified Authorization Professional), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction.… more
    M&T Bank (04/25/25)
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  • Coding Auditor Educator

    Highmark Health (Albany, NY)
    …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
    Highmark Health (05/09/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Albany, NY)
    …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... training programs to increase awareness of ISO 27001 controls, adherence obligations, and information security best practices. Foster a culture of security … more
    Amentum (04/24/25)
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  • Senior Cybersecurity Governance, Risk,…

    Antech Diagnostics (New York, NY)
    … Audit , Assurance & Compliance and other Cybersecurity teams on security assessments and support audit execution processes providing compliance consultation ... + Experience in regulated industries (finance, healthcare, manufacturing, etc.) applying regulatory requirements and/or security frameworks. + Experience in a… more
    Antech Diagnostics (06/26/25)
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  • Risk & Compliance Analyst

    Highmark Health (Buffalo, NY)
    …with business owners and other stakeholders within task-based budgets.Collaborates with Information Security , Privacy, Procurement, Audit , Compliance, and ... in order to identify, assess, prioritize, evaluate and address compliance, financial, information security , privacy, and other areas of risk. Prepares draft… more
    Highmark Health (07/12/25)
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