- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's ... and standard operating procedures to ensure accurate and timely information is available for assigned systems . +...products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to… more
- Anywhere Real Estate (New York, NY)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... The Director will ensure that data handling practices and information systems adhere to global and domestic...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain expertise in… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. +… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is recruiting for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special… more
- New York State Civil Service (Albany, NY)
- …fulfilling career but also sow the seeds for a healthier, stronger New York. Position Information :Under the general supervision of an Auditor 2, the Auditor ... 70.1 of the Civil Service Law. Such titles include but are not limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst, G-18, and State Program… more
- Robert Half Technology (New York, NY)
- …to enhancing audit procedures and methodologies. Requirements * Bachelor's degree in Information Systems , Computer Science, Accounting, or a related field; ... Description We are looking for an experienced Senior IT Auditor to lead and...IT controls related to cybersecurity, data protection, and application systems . * Monitor and report on remediation efforts to… more
- City of New York (New York, NY)
- …Facilities, Data Management, Reporting, Customer Service, and Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated ... and data analysis with a strong focus on collaboration and communication. The Sr . Fiscal Analyst will ensure compliance with the agency's regulatory requirements and… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- UNUM (Albany, NY)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more