- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and investment services operations + Knowledge of bank operations, products/services, systems , and associated risks/ controls + Considerable knowledge of… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... products + Considerable knowledge of commercial banking operations, products/services, systems , and associated risks/ controls , including Syndicated Loans,… more
- Capital One (New York, NY)
- …as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ... Tech Audit Manager - Global Payment Network Capital One's Audit...execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Eliassen Group (Albany, NY)
- **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government **Workplace Type:** Remote **Reference ID:** JN ... + Description + Recommended Jobs **Description:** The AWS Security Manager is responsible for ensuring the security, compliance and protection… more
- Materion (Brewster, NY)
- …* Extensive experience in designing and evaluating, implementing, and improving process control systems designed to minimize errors and detect any problems ... respected and offered opportunity to grow. Join us! JOB TITLE: Process Engineering Manager SUPERVISOR: Plant Manager LOCATION: 42 Mount Ebo Rd S, Brewster,… more
- Deloitte (New York, NY)
- …secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- CUNY (New York, NY)
- …processing of vendor payments, reimbursements, and other financial transactions. The Manager is accountable for maintaining robust internal controls , ... Facilities Budget and Accounts Manager , FPCM **POSITION DETAILS** The City University of...and ensure data integrity across internal and external financial systems . + Collaborate with New York State and City… more
- Anywhere Real Estate (Rochester, NY)
- …reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems . + Lead departmental initiatives to simplify ... As an Audit Manager , you will: + Oversee all phases of...all levels, to establish rapport, understand relevant risks and controls , and buy-in regarding action plans. + Act as… more
- City of New York (New York, NY)
- …The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and judgment ... Research and analyze public health data from electronic health records, billing systems , and other relevant sources. Develop and implement research standards to… more
- Bloomberg (New York, NY)
- …hosts. - 10+ years of experience designing, implementing, and managing security controls in large-scale, distributed systems -with a strong emphasis on Microsoft ... Identity Services Technical Product Manager - CTO Office Location New York Business...in defining the tools, techniques, and technologies used to control , monitor, and secure Microsoft Active Directory and Entra… more