- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… 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 ... cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit ... approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control...How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit… 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
- 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
- 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
- Capital One (New York, NY)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of… more
- JPMorgan Chase (New York, NY)
- …Qualifications: + 3+ years of direct experience as a senior business person, program manager , or technology platform owner in a complex organization that ... Designers, and Business Users; engages with broader business groups, eg Risk, Controls , Strategic Partnerships, etc. to ensure business vision alignment and drive… more
- Aerotek (Tappan, NY)
- …years of experience in a USDA-regulated facility** to join our **2nd shift Quality Control team** . This role is critical in ensuring that our products meet ... **routine facility walkthroughs** and communicate findings to the QC Manager . + Participate in **internal and third-party audits** ....+ Review and verify **daily food safety and quality control records** . + Maintain and improve **SOPs** ,… more
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