- M&T Bank (Buffalo, NY)
- …role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial Responsibilities:** ... teams. It will have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk...Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... businesses and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... risk, and ensuring successful post merger integration across people, process and technology . This is an exciting opportunity for a well-rounded candidate to help… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- SMBC (New York, NY)
- …and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- MTA (New York, NY)
- …POINTS: Level 3 - 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, ... on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more
- Western Digital (Albany, NY)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more
- Capital One (New York, NY)
- …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information… more