- Ultralife Corporation (Newark, NY)
- …products and services ranging from power solutions to communications and electronics systems to customers across the globe in the government & defense, medical, ... the Americas, Europe, and Asia, ideally positioned to service global customers. The Quality Systems Engineer will serve a key role in the Battery & Energy Products… more
- KeyBank (Amherst, NY)
- …certifications in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor ... in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...of newly acquired companies. Your responsibilities will include aligning systems , people, and processes into the parent organization. The… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the… more
- TD Bank (New York, NY)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Capital One (New York, NY)
- …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and ... solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and...Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or… more
- Highmark Health (Albany, NY)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... :** **JOB SUMMARY** Within area of expertise (application, solution, information , technology, business), designs, develops, implements, supports, and enables… more
- Western Digital (Albany, NY)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit,… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...to deepen client relationships and leverage broader Bank relationships, systems , and knowledge. + Manage and/or supports the Officer… more
- Empire State University (NY)
- …Core Competencies CPACC, Certified Professional in Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor (CISA). + Experience in higher ... will serve as a member of the Electronic and Information Technology (EITA) group responsible for systems ...faculty, and staff in a dispersed work environment. Additional Information : Rank/Salary: : Senior Programmer-Analyst, SL4 /… more