- University of Rochester (Rochester, NY)
- …to enhance security and compliance. + Collaborates with the IT Audit Manager to prepare formal written reports expressing opinions on the adequacy of ... an IT professional along with experience as an auditor/consultant (internal audit , consulting firm / public accounting firm) preferred. + Knowledge of network… more
- TD Bank (New York, NY)
- …(or TDS business if required) in meeting the applicable TD technology and security controls to address audit and regulatory compliance requirements. + Lead ... guidance and advice to TDS TS teams on technology and cyber risks / security controls, including audit and regulatory compliance requirements. + Support TDS TS… more
- New York State Civil Service (Albany, NY)
- …work including planning, survey work, fieldwork, and reporting in Teammate Audit Management software in accordance with International Professional Practices ... Services, Division of Title Internal Auditor 1/Trainee Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional… more
- M&T Bank (Buffalo, NY)
- … audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with ... Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.… more
- Broadview FCU (Albany, NY)
- …a proficient knowledge of developments in regulatory requirements, general accounting and audit principles, and audit professional standards, advancements, ... Professional certifications (CPA, CIA, CISA, CFSA, CCUIA, etc.) and information security /technology knowledge a plus. + Continued professional education will… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...resources. Internal audits are conducted in accordance with the Professional Standards established by the International Association of Internal… more
- New York State Civil Service (Albany, NY)
- …Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $66951 to $85138 ... Albany Street Address Office of Performance Improvement and Management Services Office of Audit Services City Albany State NY Zip Code 12234 Duties Description The… more
- MetLife (New York, NY)
- …remediation testing and document findings in the audit system. * Prepare audit deliverables that meet departmental and professional standards of quality. * ... The Team You Will Join Internal Audit (IA) is an independent global organization that...* Possesses intermediate understanding of: IT general controls (eg, security , change management, disaster recovery & backup, infrastructure, etc.);… more
- CIBC (New York, NY)
- …**Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Cloud Infrastructure, Cybersecurity, Information Security ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...in Accounting and Finance or Information systems and a professional designation (eg, CISA, CRISC, CPA) or equivalent business… more
- American Express (New York, NY)
- …tasks with a minimal level of input and supervision + Maintain audit proficiency through ongoing professional development including data literacy skills ... opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO...disciplines + Knowledge and experience in control theory and professional auditing practices + Ability to identify problems and… more