- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior ... Developer is responsible for completing all development work assigned. The Senior Business Intelligence Developer collaborates with cross functional teams 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… 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 ... ensure that the threat detection solutions align with the organization's security strategy and address emerging threats effectively. Completes day-to-day support… more
- Capital One (New York, NY)
- …controls development, controls management, and reporting activities + Certifications in security , technology, risk, project management, or audit certifications ... resiliency, and third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while collaborating with… more
- Bloomberg (New York, NY)
- …wide controls, and make recommendations for improvement * Collaborate with risk and internal audit teams to ensure internal controls are effectively ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise… 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 ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
- Ryder System (Albany, NY)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... will bring deep expertise in VMware-based on-premises architecture, infrastructure security , and cloud migration strategies. This individual will collaborate with… more
- CVS Health (Albany, NY)
- …with teams across CVS Health, including Finance, Procurement, Governance, Security , Vendor Management, IT Renewals and Purchasing Operations, IT Services, ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Bloomberg (New York, NY)
- …5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... looking for a Vendor Risk Manager with a strong background in Information Security , Operational Resilience, Technology Audit and/or Risk Management. You will… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
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