- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager , Technology Change Risk Oversight Capital One is...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Subject matter expert level of understanding of bank operations, products/services, systems , and associated risks/ controls + Subject matter knowledge of… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within… more
- Whitsons Culinary Group (Bohemia, NY)
- …a supervisory or management capacity. + Strong understanding of US GAAP, internal controls , and corporate accounting systems . + Experience in food service, ... Senior Accounting Manager Bohemia, NY, USA Requisition Number 15364 Location...The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ensuring… more
- M&T Bank (Buffalo, NY)
- …a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure ... the security implications of new/updated methodologies to enhance overall cybersecurity controls and processes. + Partner with incident response teams to ensure… more
- TD Bank (New York, NY)
- …regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects Supports ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- Amazon (New York, NY)
- Description We are seeking a Senior Product Manager - Tech to lead the Identity and Household Management strategy for our music streaming platform. This is a ... with Engineering, Data Science, Design, and other Product teams to build identity systems that scale across millions of users. You will shape the long-term vision… more
- State University of New York at Oswego (Oswego, NY)
- …energy management experience + Knowledge of energy management, HVAC equipment and controls , lighting systems , Building Management Systems /Building Automation ... and attractive campus environment. Services include maintenance for buildings, electrical systems , plumbing, lighting, lawn care, snow removal, and pest control… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more