- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or… more
- HSBC (New York, NY)
- …turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology & ... bank-wide adoption of uplifts. Partner with external technology providers and security specialists to integrate best practice and leverage or build cutting-edge… more
- Port Authority of New York and New Jersey (New York, NY)
- …with the Office of the Chief Engineer, utility stakeholders and Agency's Senior Executives, the Chief Electrical Engineer is responsible for directing all Electrical ... Engineering subject matter expert, providing guidance and advisory services to senior staff. The Port Authority electrical engineering unit provides engineering… more
- HSBC (Buffalo, NY)
- …report compliance breaches or gaps to senior management. Collaborate with senior management and relevant internal parties to ensure development and ... Foreign Assets Control (OFAC) and Bureau of Industry and Security (BIS) regulations, assess their impact to the Bank,...bank + Be actively engaged in all aspect of Audit , Assurance, and regulatory reviews focused on FC Sanctions.… more
- Coinbase (Albany, NY)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Coinbase (Albany, NY)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit covering the Infrastructure Services and Information … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
Recent Jobs
-
Engineer II
- Marriott (Los Angeles, CA)
-
Cashier-Checker NF-01
- US Military Academy (West Point, NY)