- Amentum (Albany, NY)
- …processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred .** Amentum is proud to be ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… 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 and ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- Cardinal Health (Albany, NY)
- …as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred . + Proven leadership experience with the ability to foster an inclusive and ... engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +...third-party certifications such as HITRUST and SOC 2 is preferred including readiness and gap assessments to managing certifications.… more
- KeyBank (Amherst, NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... in a team environment and with mid- to senior-level management and internal clients. ** Preferred Skills/Competencies** + Minimum 3 years of experience… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well as… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and… more
- American Express (New York, NY)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). + ... and analysts in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying abreast of applicable… more
- DoorDash (New York, NY)
- …maintaining sources of truth for active menu items, and communicating with both internal and external stakeholders on a daily basis. You're excited about this ... sourcing algorithms in partnership with our Culinary Development team + Manage internal sourcing, recipe, and ingredient conversion data tables + Create and maintain… more
- Mizuho Corporate Bank (New York, NY)
- …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure ... members. Qualifications: + Bachelor's degree in Accounting major is preferred . + Advanced degree or professional certifications (eg CPA,...or professional certifications (eg CPA, CFA or equivalent) is preferred . + Minimum 3 - 5 years of experience… more
- Deloitte (Rochester, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team...18 years of age at the time of employment Preferred : + Pursuing a Master of Science in Accounting… more