- 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
- Capital One (New York, NY)
- …(Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... or CISSP (Certified Information System Security Professional) + 2+ years of experience implementing network defenses for global payment networks At this time,… 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
- Robert Half Finance & Accounting (Rochester, NY)
- …* Support internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... has a client looking for a passionate and collaborative Senior Accountant. In this role, you will oversee complex...+ Proficient in Microsoft Office, Advanced Excel + ERP system experience + Knowledge of finance, accounting, and Generally… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Warner Music Group (New York, NY)
- …fieldwork process, including, without limitation, by collecting all relevant data and other information contained in the books and records of the WMG label concerned ... Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions...as you may be asked to perform by the senior management of the Group and the division. **About… more
- Healthfirst (NY)
- …needs.** + **Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations** + ... reports concerning investigation activities and present results of investigations to senior staff.** + **Complete subsequent auditing and handling of specific claims… more
- MTA (Jamaica, NY)
- … senior management. Work with cross-functional teams to facilitate information exchange to sustain consistent policy effectiveness, and integrate uniform ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work… more
- Citigroup (New York, NY)
- …Cyber, Data and GenAI Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified ... senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus.… more
- DoorDash (New York, NY)
- …self-serve tools for Merchants to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll work cross-functionally to develop ... both internal and external resourcing You'll report to the Sr . Manager, Ads Platform Strategy & Operations. You're excited...to implement efficiency and automation, understand and work with systems , and explore the best ways to leverage Gen… more