- 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
- Empire State University (Saratoga Springs, NY)
- …credit and degree audit . + Providing support within the office regarding technology for transfer and degree audit processes, including assisting with the ... a distributed environment. + Experience with transfer credit and/or degree audit . + Demonstrated system-level thinking and problem-solving skills. + Experience… more
- Avispa Technology (New York, NY)
- …testing/documentation, and derive results and findings to be issued in final audit reports. Internal Auditor Responsibilities: * Participate in individual audit ... participate in meetings and document the discussions. * Performs audit fieldwork activities under the direction of the ...audit fieldwork activities under the direction of the audit manager and director, including reporting and audit… more
- TD Bank (New York, NY)
- …finance systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & ... York, New York, United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** - TD is committed to providing fair and equitable… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- KeyBank (Albany, NY)
- …Minimum of 3 years' industry experience, within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/Internal Audit or in the ... guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This role ensures compliance with internal policies… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- Equitable (Syracuse, NY)
- …**Qualifications** **Minimum Qualifications:** * Bachelor's degree in Accounting, Finance or Information Technology * 1 years of related audit and IT controls ... or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls and CUECs *… more
- Citigroup (New York, NY)
- …and regulatory exams as the AI/DA risk SME. 7. Partner with key stakeholders ( Technology , Data Science, Legal, Compliance, Audit ) to align AI/DA risk management ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
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