- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Guardian Life (New York, NY)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public ... two years of experience in management auditing, financial auditing, and/or information technology ( IT ) auditing. Additional Information The City of New York… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering, Sciences Salary ... and provide recommendations for improvements.* Develop technical questions and lead meetings with ITS management and executive staff.* Write...One year of NYS Service as an Information Systems Auditor 1 ITS, OReight years of IT … more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences Salary ... and provide recommendations for improvements.* Develop technical questions and lead meetings with ITS management and executive staff.* Write...One year of NYS Service as an Information Systems Auditor 1 ITS, OReight years of IT … more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 1 QA - 10272 Occupational Category IT Engineering, Sciences Salary ... of findings reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT project management, telecommunication… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Global Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- CIBC (NY)
- …professionals who are passionate about building trust and providing assurance for our technology and business processes. As a Senior Auditor , Information ... identified risks. You'll collaborate with stakeholders and audit management to execute technology and integrated audits, and you'll play a key role in developing… more
- US Bank (New York, NY)
- … Auditor is expected to be familiar with information technology risk, application controls, emerging technologies, digital transformation, and business processes. ... One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit...This position supports the Digital, Technology , Information Security and Operations Services team in CAS,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
- Cardinal Health (Albany, NY)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Empire State University (NY)
- …support or audit. + A minimum of three years of experience in IT compliance, digital accessibility, instructional technology , or related higher education ... ADA, Section 508, GDPR, and NY SHIELD Act). + Lead initiatives to achieve and maintain strategically designated CMMI...and communication skills. Preferred Qualifications: + Master's degree in IT , Educational Technology , or related field. +… more
- Western Digital (Albany, NY)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and systems implementation. Reporting to ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology ...ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT… more
- CUNY (New York, NY)
- … IT Architect has a deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure, technology stack and support processes ... across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision...for 4 years of experience. Graduate credits in information technology , computer science or a related field may substitute… more
- Cardinal Health (Albany, NY)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- CUNY (New York, NY)
- Oracle Identity Management (OIM) & Governance (OIG) Administrator ( IT Security Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional ... consultative and/or administrative work. Under administrative direction of a university IT manager, with broad latitude of independent action or decision, serves… more