• SMBC (New York, NY)
    …access to information ; exercise discipline in protecting the confidentiality and security of information in accordance with IAD policies and procedures. ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
    DirectEmployers Association (08/26/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …to execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... Systems Control (CRISC) + Certified Information Systems Security Professional (CISSP) + AWS/Azure Certified Cloud Practitioner FOUNDATIONAL SKILLS & EXPERIENCE… more
    MUFG (10/31/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), CRISC ... and strategies that enable operations and drive business value. ** Information Security and Risk** develops, implements, and...to the leadership timely + Act as a trusted advisor to IT and business leadership as well as… more
    Cardinal Health (11/14/25)
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  • Director, Integration Strategy - Enterprise Risk

    Capital One (New York, NY)
    …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified ... operating cadence, and executive reporting + Translate and communicate complex information into clear, actionable insights for stakeholders at all levels, providing… more
    Capital One (11/12/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …coordination with other Agencies and departments, including legal, internal audit, security , human resources, and information technology, to ensure effective ... out fraud, waste and abuse. Serve as a leading advisor in managing MTA and its subsidiary agencies' Corporate...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work… more
    MTA (11/15/25)
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