- Capital One (New York, NY)
- …connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally ... Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this… more
- American Express (New York, NY)
- …guidance and momentum into the best future they envision. The Quality Assurance and Regulatory Governance team is responsible for ensuring governance and oversight ... of regulatory reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- Danaher Corporation (Cortland, NY)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Quality Assurance Manager is responsible for providing clear ... identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product… more
- Cardinal Health (Albany, NY)
- …as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS ... with access to high-speed internet. We will provide you with the computer, technology and equipment needed to successfully perform your job. You will be responsible… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance , you'll have the opportunity...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance , you'll have the opportunity...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate… more
- Unity Technologies (New York, NY)
- …across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison for internal ... readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS,… more
- New York State Civil Service (Latham, NY)
- … Specialist 4 (Information Security) Non-competitive: six years of information technology , cybersecurity, or information assurance experience**, including one ... NY HELP No Agency Information Technology Services, Office of Title Information Technology...policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with other… more
- New York State Civil Service (Latham, NY)
- …process. Minimum Qualifications Non-competitive: five years of information technology , cybersecurity, or information assurance experience**.**Substitutions:A ... NY HELP No Agency Information Technology Services, Office of Title Information Technology...policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other State… more