- S&P Global (New York, NY)
- …or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both building ... **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
- Robert Half (New York, NY)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... a relevant discipline (eg, Computer Science, Data Science, Decision Science, Engineering, Information Systems, Information Technology , Internet of Things,… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Financial Services, Department of Title Information Technology Specialist 2, SG-18 Occupational Category IT Engineering, Sciences Salary Grade ... system.The Department of Financial Services is seeking candidates for the position of Information Technology Specialist 2 in the Information Security Office.… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... **Education and Experience Required:** + Bachelor's degree in Computer Science, Information Technology related field + Minimum Cumulative Grade Point… more
- TEKsystems (New York, NY)
- Description: The Sr. Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... or Master's degrees in the following majors will be considered: + Technology : Data Analytics, Computer Science, Management Information Systems + Business:… more
- City National Bank (New York, NY)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures *...within regulatory timelines * Serve as a liaison between technology , information security, legal, risk, and business… more
- Amazon (New York, NY)
- …accelerating our customers' businesses through delivery of intuitive and differentiated technology solutions that solve enduring business challenges. We blend vision ... frustration free, easy-to-use, extensible, and natural customer experience. With this technology , we are transforming an industry and the way customers interact… more