- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- New York State Civil Service (Albany, NY)
- …Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the incumbent provides assistance with directing ... activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes...in the subject of your email for prompt routing. Your Social Security number may be required to confirm… more
- New York State Civil Service (Albany, NY)
- …general direction of an Information Systems Auditor 2, in the Office of Internal Audit , the Auditor 1 performs research and testing on the functions of the ... and regulations. This includes the ability to:- Establish the audit scope by analyzing and determining areas for ...in the subject of your email for prompt routing. Your Social Security number may be required to confirm… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- New York Power Authority (White Plains, NY)
- …and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational initiatives. Supports audit ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- Warner Bros. Discovery (New York, NY)
- …company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security , Technology, Ad Sales, ... and industry standards and practices. **Agreements and Strategic Initiatives; Security Incidents:** + Conduct due diligence and collaborate with corporate… 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
- 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
- City of New York (New York, NY)
- …the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit (SSBU) Banking, Fiscal Field Review (FFR)/Risk Management units, Child ... support Implementation and effective delivery of its social service programs. Financial Audit Department include overseeing and monitoring of the financial health of… more
- Oracle (Albany, NY)
- …center hardware. + Hands-on expertise deploying, configuring, and maintaining rack-level security technologies (eg, DRCC, Butterfly, smart locks, audit sensors, ... **Job Description** Oracle's Global Physical Security (GPS) Systems Team is responsible for securing...as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and… more
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