• Senior Technology Risk Analyst - Risk…

    M&T Bank (Buffalo, NY)
    …interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (03/05/25)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are ... while doing + Actively listens and asks thoughtful questions + Leverages available technology to achieve efficiency and results + Engages inclusively and with intent… more
    MUFG (04/23/25)
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  • Snt Monitoring Reviewer

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (05/14/25)
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  • College Aide

    City of New York (New York, NY)
    …work in the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and ... audit findings to management. - Assist in the development and implementation of internal audit plans and programs. - Document audit evidence and maintain… more
    City of New York (05/14/25)
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  • Compliance Coding Specialist - Hybrid - Full time…

    Mohawk Valley Health System (New Hartford, NY)
    …- Hybrid - Full time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external compliance ... audits for the Mohawk Valley Health System ("MVHS") audit and compliance function under the guidance and direction...effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas… more
    Mohawk Valley Health System (04/23/25)
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  • Accountant

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (05/14/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to...expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor… more
    S&P Global (04/14/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
    MUFG (05/11/25)
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  • Principal Cybersecurity 3rd Party Risk Management…

    MTA (New York, NY)
    …SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes… more
    MTA (05/17/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Albany, NY)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
    Amentum (04/24/25)
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