- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk, & ... York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other… more
- News Corp (New York, NY)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. Job Category: Pay Range: $110000 - ... veteran status, or disability status. EEO/Disabled/Vets **Job Description :** **Job Title: Senior Cybersecurity Analyst** **Location - NYC** **Hybrid - 3 days in… more