- City National Bank (New York, NY)
- …with business areas, in addition to other support functions (Finance, Technology ). * Monitor legislative/regulatory/enforcement activity and trends for impacts to ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- CUNY (New York, NY)
- …quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying levels of ... broad latitude for independent action or decision, all personnel perform information technology project work that delivers secure, effective application systems and … more
- MTA (New York, NY)
- …- 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring ... against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate with… more
- SMBC (New York, NY)
- …Director with a minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head,...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- CUNY (Queens, NY)
- …quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying levels of ... broad latitude for independent action or decision, all personnel perform information technology project work that delivers secure, effective application systems and … more
- DoorDash (New York, NY)
- About the Team SevenRooms is a hospitality technology platform that powers restaurant operations and marketing, and was recently acquired by DoorDash! The SevenRooms ... deliver exceptional experiences, and increase repeat business. The SevenRooms "In-Store" Technology organization at DoorDash is committed to building products that… more
- KeyBank (NY)
- …Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations & Services (KTOS) partners is a primary success ... stakeholders on processes and capabilities, as needed Collaborate with support partners ( technology , compliance, other KTOS, RM&A/ MR etc.) to leverage expertise and… more
- New York State Civil Service (Albany, NY)
- …risk-based assessments of Licensees, including evaluations of cybersecurity and information technology practices, and assesses compliance with 23 NYCRR Part 500 to ... support determinations related to safety and soundness from a technology risk perspective;* Meets with Licensees' management teams for examinations and periodic… more
- Bloomberg (New York, NY)
- …of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... * Stay current with emerging trends in AI, data analytics, and technology risk, bringing forward practical applications for audit. * Contribute to continuous… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... 12-7, Regulation Y throughout audit execution. **Key Responsibilities:** + Serve as Auditor in Charge (AIC) on low-risk audits, managing the audit engagement… more