- Coinbase (Albany, NY)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Cardinal Health (Albany, NY)
- …Application Security & Compliance: + Analyze security threats, vulnerabilities, and audit findings to prioritize remediation. + Collaborate with product management ... preferred + One or more Information Security Certifications preferred: CISSP, CISM, CCSP, CISA preferred **_What is expected of you and others at this level_** +… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- KeyBank (Amherst, NY)
- …and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, and ... verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility...lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Capital One (New York, NY)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- Empire State University (NY)
- …regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record IT audits ... three years of work experience in IT support or audit . + A minimum of three years of experience...Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor ( CISA ). + Experience in higher education environments. + Experience… more
- TD Bank (New York, NY)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...accounting, finance, business, or related field (CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
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