- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe… more
- Synchrony (New York, NY)
- … security compliance (eg, SOX, PCI-DSS, FFIEC) by collaborating with Security , Compliance, and Infrastructure teams, addressing audit requirements, and ... regular disaster recovery and ransomware recovery testing, including simulations with Security and Incident Response teams, to validate readiness, integrity, and… more
- RTX Corporation (Clayville, NY)
- …only US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required Pratt & Whitney is working to once again ... ready to go beyond?** **What You Will Do:** + Lead the audit program. + Lead third-party audit prep and execution of audits. + Support internal and external… more
- ManpowerGroup (New York, NY)
- …during testing and propose remediation + Ensuring proper accountability and physical security of company assets + Designing specific programs for the audit ... compliance and financial units and assist in establishing the scope of each audit + Preparing audit work papers and writing audit reports detailing the … more
- MetLife (New York, NY)
- …including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance. In partnership with our business leaders, we ... and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology organization.… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...Familiarity with cloud environments (AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX, BCBS… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and belonging. + Understand and… more
- CIBC (New York, NY)
- …and Innovation (TI&I) spans the areas of Technology, Information Security , Deposit Operations, Loan Operations, Project Management, Data Management Office, ... Corporate Real Estate, Corporate Security , and Risk & Governance. TI&I delivers operational excellence...people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the… more
- City of New York (New York, NY)
- …texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance ... - Develop and track corrective action plans based on audit findings. - Conduct literature reviews and research best...two days during the week from home. - Job Security - you could enjoy more job security… more
Recent Jobs
-
PT Receiving Gate Clerk (Sat./Sun. 11 AM- 11 PM)
- Penske (Browns Summit, NC)
-
Bus Delivery Driver - MBS
- Beacon Mobility (Litchfield, IL)
-
Postdoctoral Fellow - #Faculty
- Johns Hopkins University (Baltimore, MD)
-
Accessibility Audit SME - Remote
- TestPros (Sterling, VA)