- University of Rochester (Rochester, NY)
- …to enhance security and compliance. + Collaborates with the IT Audit Manager to prepare formal written reports expressing opinions on the adequacy of ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
- 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
- New York Power Authority (White Plains, NY)
- …and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture ... internal audits specializing in IT operations, IT governance, cyber security , information systems, network security ...+ Bachelor's degree preferred. + Minimum 4 years of Information Systems Technology audit experience preferred. +… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...and costs. - Developing policy and procedures. - Increasing regulatory compliance. - Bettering management communications and clarity in… 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
- 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
- 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
- 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
- American Express (New York, NY)
- …skills, and knowledge! **About the Team** The CTO and technology risk management audit portfolio spans across information technology. Audit coverage includes ... application development, enterprise architecture) and first-line technology risk management. The audit team is heavily focused on utilizing a data driven auditing… 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