• Analyst

    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
    City of New York (09/17/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the… more
    City of New York (08/20/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    … Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... certifications desired, but not required. (Certified in Governance of Enterprise Information Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified … more
    MUFG (08/14/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
    Cardinal Health (08/16/25)
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  • Audit Director- Commercial

    Capital One (New York, NY)
    …Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
    Capital One (10/02/25)
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  • Program Quality Engineer Sr - Mid-Level

    Lockheed Martin (Liverpool, NY)
    …WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future ... are proud to be at the forefront of cutting\-edge technology and engineering\. **WHAT WE'RE DOING** At Lockheed Martin,...QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement… more
    Lockheed Martin (10/02/25)
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  • Audit Manager I (US)

    TD Bank (New York, NY)
    …Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on the audit, providing ... supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...budgets for upcoming audits + Responsible for planning of IT/ Technology audits + Responsible for contact with management regarding… more
    TD Bank (09/05/25)
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  • Compliance Officer Senior-Commercial

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... with business areas, in addition to other support functions (Finance, Technology ). * Monitor legislative/regulatory/enforcement activity and trends for impacts to… more
    City National Bank (09/13/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
    SMBC (08/26/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …departments, including legal, internal audit, security, human resources, and information technology , to ensure effective implementation of the compliance and ... + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal… more
    MTA (08/16/25)
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