- Wells Fargo (New York, NY)
- …team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive ... **About this role:** The Audit Manager at Wells Fargo is...Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and… more
- Wells Fargo (New York, NY)
- …of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year ... Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide...IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- New York State Civil Service (Albany, NY)
- …position of IT /Cyber Supervision - Financial Services Specialist in the Cybersecurity Division. Duties include, but are not limited to, the following:* Leads or ... participates in examinations and monitoring activities to determine a covered entities' IT and cybersecurity programs and validate remediation efforts of… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be...technology risk across a wide range of areas, including cybersecurity , IT strategy and governance, IT… more
- M&T Bank (Buffalo, NY)
- … frameworks, with a strong focus NIST 800-53 and 800-53a + IT Audit experience + Strong knowledge of cybersecurity principles and industry best practices ... and experience to execute security assessments on the effectiveness of Cybersecurity security control designs, which may include conducting vendor onsite reviews… more
- Insight Global (New York, NY)
- Job Description The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General Controls ... (ITGC), IT Application Controls (ITAC), and cybersecurity . Key Responsibilities: . Lead and manage multiple client... audit lifecycle. . Develop and execute comprehensive IT audit plans, ensuring alignment with client… more
- Wells Fargo (New York, NY)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required:** Bachelor's Degree and ... risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Capgemini (New York, NY)
- …risk management practices, particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity risk. **YOUR PROFILE** ... services, with a focus on operational risk, resiliency risk, IT risk, data privacy risk, or cybersecurity ...the ability to work effectively with both business/operations and IT teams. . Experience in internal audit … more
- M&T Bank (Buffalo, NY)
- …etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity , Technology Operations, or ... CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Lactalis American Group Inc. (Buffalo, NY)
- Sr. Industrial IT Project Manager Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job Type Full-time ... Description TITLE: Sr. Industrial IT Project Manager REPORTS TO: Director, US...the different manufacturing sites to achieve operational results. + Audit the Industrial IT installations, report any… more
- CIBC (New York, NY)
- …and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other projects ... Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Grant Thornton (New York, NY)
- The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes ... to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate cyber threats and protect their assets,… more
- M&T Bank (Buffalo, NY)
- …BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity , IT risk management, ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- SMBC (New York, NY)
- …information technology, Information Security, or related field. * Have 5 plus years of IT audit (Big 4 preferable), assurance, or consulting experience. * Have ... to its employees. **Role Description** SMBC is seeking an Audit & Regulatory Management (ARM) Manager who...relation to Information Security. * Possess strong knowledge of IT Auditing - the core concepts, audit … more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... user support, and compliance with cybersecurity and privacy requirements. This position demands strategic oversight, technical expertise, and the ability to… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required** Bachelor's degree and… more
- New York State Civil Service (Albany, NY)
- …the proposed audit report for Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any ... Albany State NY Zip Code 12204 Duties Description Under the supervision of Internal Audit management, the Internal Auditor 1 serves as a valuable member of a… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- New York State Civil Service (Albany, NY)
- …systems and technology in accordance with applicable auditing and Information Technology ( IT ) standards. * To include NIST Cybersecurity Framework and the ... the proposed audit report for Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any… more