- M&T Bank (Buffalo, NY)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… 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 ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....+ Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement… more
- American Express (New York, NY)
- …requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...Lead the test design, documentation, and testing of IT general controls + Prepare and publish test results,… more
- CUNY (New York, NY)
- …the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing ... Senior Virtualization IT Architect ( IT Architect 3) -...and maintains the University's network, and operates the University's Data Center and Service Desk. Additionally, CIS manages the… more
- Cardinal Health (Albany, NY)
- …the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of ... a strong and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster… more
- CUNY (Queens, NY)
- IT Architect Level 1 - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative responsibilities unique to the ... cloud or hybrid cloud applications. Under administrative direction of a university IT manager, with broad latitude for independent action or decision, all personnel… more
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