- Capital One Bank (New York, NY)
- … Information Systems Control (CRISC))Preferred Qualifications:Master's degree in Information Technology , Cybersecurity, or equivalent5+ years of experience ... need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data… more
- Capital One Bank (New York, NY)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... performing controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination,… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 /...security, information science, information security, information technology , internal auditing, justice… more
- Rochester Institute of Technology (Rochester, NY)
- …or be able to obtain within two years, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance...achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category...security, information science, information security, information technology , internal auditing, justice… more
- 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 ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... Third Party Risk, Regulatory Compliance, Treasury, Risk Management and Information Technology + Strong written, interpersonal and...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
