- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team , you'll work in a fast-paced and dynamic environment ... key areas of focus. + **Manage a portfolio of audit entities:** Oversee a portfolio of information ...Cybersecurity, Database Security , General Controls, IIA Standards, Information Security , Information Systems, … more
- CIBC (New York, NY)
- …making value-added recommendations to senior management to improve the organization's information technology and information security /cybersecurity processes ... your ambitions, so you are empowered at work. Our team members have what they need to make a...as Certified Information Systems Auditor (CISA). Certified Information Systems Security Professional (CISSP), Certified Cloud… more
- Wegmans (Rochester, NY)
- …+ Continuously assess third-party vendor security and collaborate with the Information Security team and business partners to communicate actionable ... business processes. As a key member of the Internal Audit leadership team , you will conduct strategic... Systems Security Professional - ISC: International Information Security Certification Consortium + CISA: Certified… more
- Broadridge Financial Solutions (New York, NY)
- …one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security , or IT ... . As a Manager, IT Auditor in the IT Audit team within the Corporate Audit...and Mobile Technologies Data Center Engineering: Environmental and Physical Security Controls Information Security : Governance,… 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 ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information … more
- SMBC (New York, NY)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be ... (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of...information ; exercise discipline in protecting the confidentiality and security of information in accordance with IAD… more
- M&T Bank (Buffalo, NY)
- …judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + ... and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and executive regarding the… more
- US Bank (New York, NY)
- …of audit engagements against plan and schedule, assess work performed by the audit engagement team , and provide coaching and on-the-job training for team ... Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money...of the business products, services and processes. Managing the team 's workload to assist other audit teams… more
- US Bank (New York, NY)
- …owns a majority (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas within Strategy and ... Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- US Bank (New York, NY)
- …of audit engagements against plan and schedule, assess work performed by the audit engagement team , and provide coaching and on-the-job training for team ... Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Enterprise...of the business products, services and processes. Managing the team 's workload to assist other audit teams… more