- Warner Music Group (New York, NY)
- …fieldwork process, including, without limitation, by collecting all relevant data and other information contained in the books and records of the WMG label concerned ... Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions...knowledge of one or more of the legacy royalty systems previously used by WMG's major US labels (eg,… more
- Capital One (New York, NY)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ), Global Payment...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Capital One (New York, NY)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...security (application security, network security, cyber security, data protection), information systems risk management, information … more
- TD Bank (New York, NY)
- …required; Post Graduate degree preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or ... of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to the VP Audit, Platforms and Technology,… more
- Capital One (New York, NY)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Capital One (New York, NY)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Highmark Health (Albany, NY)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry ... + Other duties as assigned or requested. **REQUIRED EDUCATION** Bachelor's Degree - Information Security, Information Systems , Information Assurance,… more
- New York eHealth Collaborative (New York, NY)
- …CRISC (Certified in Risk and Information Systems Control) + CISA (Certified Information Systems Auditor ) + CompTIA Security + + CISSP (Certified ... baselines and guidelines for the use and operation of information systems ; + Communicates security compliance requirements...System Professional) + ISO 27001 Lead Implementer / Lead Auditor + CGRC (Certified in Governance, Risk & Compliance… more
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