- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and assessments of the… more
- KeyBank (Rome, NY)
- …and external centers of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation ... S6 Upon Hire (required) + FINRA License S63 Upon Hire (required) + FINRA Security Industry Essentials (SIE) Upon Hire (required) + Life and Health Insurance Licenses… more
- Paychex (West Henrietta, NY)
- …tracking and security of package flow and location. + Complies with all security and audit procedures as required by procedures and policy in order to ... protect client information. + Records and escalates issues to appropriate parties to ensure that output is not missing or incorrect. + Maintains readiness of all distribution equipment including regular cleaning and user maintenance, and coordinates vendor… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of ... audit professionals within our Technology and Operations Services Team...industry trends and technology related to Cloud, Networking, and Security Advanced knowledge of applicable laws, regulations, financial services,… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading 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
- Citigroup (New York, NY)
- …Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and ... AI-enabled assurance tests, thereby strengthening and driving efficiency in audit delivery. Scalable implementations will necessitate extensive collaboration with… more
- Citigroup (New York, NY)
- …Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and ... AI-enabled assurance tests, thereby strengthening and driving efficiency in audit delivery. Scalable implementations will necessitate extensive collaboration with… more
- KeyBank (Oswego, NY)
- …for day-to-day Teller scheduling, staffing issues, and branch compliance with regulatory, security , and internal audit controls. At KeyBank, we believe it's ... participates in in-person morning huddles and end-of-day debriefs. + Follows compliance, audit , and security procedures, balances cash drawer within balancing… more
- KeyBank (Albany, NY)
- …for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security , and internal audit controls. At KeyBank, we believe it's our ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage day to… more
- CVS Health (Albany, NY)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...protection concepts; IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster… more