• Senior Tech Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …Systems Security Professional ( CISSP ), or Certified Information Security Manager ( CISM ), + Certifications related to or pursuing certification ... information technology (operations, software delivery, access management, microservices), information security (application security , network security , cyber… more
    Capital One (11/04/25)
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  • Program Manager

    MongoDB (New York, NY)
    …at least 4 years working specifically with a full FedRAMP program overall. + CRISC, CISSP , CISA , or CISM certification(s) + Experience working with ticketing ... The MongoDB security team is looking for a Program Manager...compliance programs or technical audits in public sector Information Security related frameworks (ie NIST 800-53, NIST 800-171, etc.)… more
    MongoDB (08/22/25)
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  • Director, Integration Strategy - Enterprise Risk

    Capital One (New York, NY)
    …management certifications such as Certified Information Systems Security Professional ( CISSP ), Certified Information Security Manager ( CISM ), AWS ... Security certification, Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control (CRISC), Project Management Professional… more
    Capital One (11/12/25)
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  • Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified Information Security Manager ( CISM ), Certified Public ... complexity with more than one component, including finance, IT, compliance, credit, security . + Provide risk management advice and counsel to business leadership on… more
    Capital One (11/04/25)
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  • Manager, Cybersecurity & Technology Control…

    CIBC (New York, NY)
    …professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM , CRSC, etc). + **You demonstrate ... and Innovation (TI&I) spans the areas of Technology, Information Security , Deposit Operations, Loan Operations, Project Management, Data Management Office,… more
    CIBC (10/28/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …Computer Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM , CIA, or equivalent. + 6-10 ... Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT...& Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a… more
    Western Digital (11/13/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Albany, NY)
    …plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP , CISM , and FAIR. * Coding knowledge a plus, but ... Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
    Coinbase (11/07/25)
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  • Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …in accounting or Information Systems. + At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM , ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
    Deloitte (10/08/25)
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  • Sr IT Auditor

    University of Rochester (Albany, NY)
    …the health care and/or higher education environment preferred. **LICENSES AND CERTIFICATIONS** + CIA, CISA , CISM , CISSP , CRISC, CGEIT, CPA, and/or MBA upon ... is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for management on the results… more
    University of Rochester (09/04/25)
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  • SAP Controls Manager

    Robert Half (New York, NY)
    …and PowerPoint. Secondary emphasis on Visio and Access. + Professional Certification such as CISA , CISM , CISSP , PMP, SAP Certifications, Celonis , or Agile ... in assessing ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit, or Compliance + Experience with designing… more
    Robert Half (11/08/25)
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