- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MTA (New York, NY)
- …Assets Management Hourly Rate: $21.00 (Undergraduate) OVERVIEW OF DEPARTMENT: The MTA Information Technology (IT) department's mission is to deliver innovative ... MTA IT's assets, including hardware, software, and related services. This includes all technology assets for information technology (IT) and operational … more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created role… more
- Coinbase (Albany, NY)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- S&P Global (NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 6+ years of experience in technology ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate… more
- S&P Global (New York, NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 5+ years of experience in technology ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate… more
- S&P Global (NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 7+ years of experience in technology ... **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First...strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate… more
- City National Bank (New York, NY)
- …stakeholder engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * ... to ensure delivery within regulatory timelines * Serve as a liaison between technology , information security, legal, risk, and business stakeholders to define… more
- M&T Bank (Buffalo, NY)
- …**Education and Experience Required:** + Bachelor's degree in Computer Science, Information Technology related field + Minimum Cumulative Grade Point ... internal control standards, including timely implementation of internal and external audit points together with...Average (GPA) of 3.0 + Demonstrated experienced with an Information Technology discipline, such as Data Networking,… more
- TD Bank (New York, NY)
- …York, New York, United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** 150,000 - 250,000 USD TD is committed to providing ... this role. **Job Description:** Preferred Qualifications The Market Risk Technology team is looking for a Director, Market Risk...in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial… more