- M&T Bank (Buffalo, NY)
- …with peers, manager , Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops approach ... internal control standards, including timely implementation of internal and external audit points together with...of a minimum 2 years' work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated intermediate knowledge… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Distinguished Full Stack Architect designs, describes, ... vision to create complex distributed solutions. Provide strategic guidance ensuring technology teams and business areas understand the architectural options and … more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- TD Bank (New York, NY)
- …the groups that support Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering strong working ... of various trainings and conduct escalation processes. + Provide support with audit and testing engagements from regulators and second and third-line stakeholders,… more
- Capital One (New York, NY)
- …ability to establish credibility and strong partnerships with business partners and technology teams. + Ability to communicate effectively at all levels both orally ... & monitor controls for surveillance. + Define business requirements for technology implementation (new capabilities, vendor services). + Work with technology… more
- Mastercard (Harrison, NY)
- …tie-out, and internal certifications within critical timelines. * Support internal audit readiness, including development and management of impact reporting ... * Experience in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * Knowledge of… more
- L3Harris (North Amityville, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s).… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... requirements. Responsible for building a positive client relationship. + Monitor the technology direction of the industry and vendor applications. + Research and… more
- Grant Thornton (New York, NY)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Under Armour, Inc. (Central Valley, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong...go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing… more