- DoorDash (New York, NY)
- …complex investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure ... Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the...audits to assess the design and operating effectiveness of internal controls relating to capital markets activities… 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
- 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
- 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 ... This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … 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
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- New York State Civil Service (Albany, NY)
- …as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and ... and procedures;* Supports the development and continuous improvement of internal policies, procedures, examination materials, and best-practice guides related to… more