• Audit Director - Cybersecurity

    SMBC (New York, NY)
    …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity… more
    SMBC (08/26/25)
    - Related Jobs

  • Financial Services Specialist 2…

    New York State Civil Service (Albany, NY)
    …Financial Services, Department of Title Financial Services Specialist 2 ( Cybersecurity ), SG-23 Occupational Category Financial, Accounting, Auditing Salary Grade 23 ... Services is seeking candidates for the position of Financial Services Specialist 2 ( Cybersecurity ) in Cybersecurity . Duties include, but are not limited to, the… more
    New York State Civil Service (09/19/25)
    - Related Jobs

  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …remote-telework position that supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance, risk, and information assurance. This role ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
    - Related Jobs

  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (09/05/25)
    - Related Jobs

  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
    American Express (09/19/25)
    - Related Jobs

  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
    MUFG (08/14/25)
    - Related Jobs