- M&T Bank (Buffalo, NY)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… more
- Xylem (Cheektowaga, NY)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... business system software programs. + Technical training in heat transfer technology or equivalent in-plant experience. + Mechanical dimensions and tolerance skill.… more
- University of Rochester (Albany, NY)
- …addressing deficiencies and explaining recommended effective actions. + Uses technology to support audit projects. Identifies, clarifies, and researches problems ... to find the best solutions. Performs independent analysis and reasoning with attention to detail, while challenging the culture and status quo to generate new ideas. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Bachelor's degree and 3 years… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology , Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... and control environment for the adoption of AI/GenAI, specifically related to AI Technology , Cyber, Data and GenAI Engineering. This role will primarily focus on AI… more
- YAI (Manhattan, NY)
- …Under direction of the Chief Administrative Officer, the Head of Technology designs and champions a thoughtful, comprehensive and multifaceted Information ... Technology (IT) strategy for YAI and its affiliates (the...standards + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or Certified… more
- City of New York (New York, NY)
- …of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL SERVICE LIST, EXAM # 1022,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... provided by the terms of the contracts. SNT is recruiting for (1) one Management Auditor I to function as a Supplemental Needs Trust Monitoring Reviewer, who will: -… more
- M&T Bank (Buffalo, NY)
- …member of the first line of defense. Collaborates with cross-functional risk, technology , cybersecurity, and business teams to enhance risk management practices and ... standards. + Assess implications of new methodologies and recommend ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy… more
- CUNY (New York, NY)
- …Security Specialist L1- Department of Instructional Computing and Information Technology (ICIT) **GENERAL DUTIES** This position encompasses professional and ... **CAMPUS SPECIFIC INFORMATION** This position reports to the IT Academic Technology Director. Assignment Level I * Monitors industry developments through multiple… more
- City of New York (New York, NY)
- …trend identification. - Coordinate with facilities and the Department's Information Technology Division to receive notification and reports of damaged and inoperable ... suggestions to agency leadership. MUST BE CURRENTLY IN THE TITLE OF MANAGEMENT AUDITOR . MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
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