- Datavant (Albany, NY)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Albany, NY)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Albany, NY)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more
- Coinbase (Albany, NY)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Albany, NY)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Albany, NY)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Coinbase (Albany, NY)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Datavant (Albany, NY)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- New York State Civil Service (Albany, NY)
- …monitor and assess organizational risks, including financial, operational, compliance , and IT risks, to inform the audit plan. Provide expert counsel: Serve ... in an executive or senior leadership role overseeing internal audit functions, risk assessments, investigative processes, legal compliance and governance,… more
- Highmark Health (Albany, NY)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Cardinal Health (Albany, NY)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Albany, NY)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- KeyBank (Albany, NY)
- …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... within the Enterprise Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining effective… more
- Datavant (Albany, NY)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- Molina Healthcare (Albany, NY)
- …of claims lifecycle, EDI transactions, payment integrity, provider data, appeals/grievances, and audit / compliance (CMS, HIPAA, NCQA, state regs). + Designs and ... escalates with options and quantified impacts. + Facilitates across operational, clinical, compliance , finance, and IT stakeholders. + **Execution Excellence** +… more
- NYSTRS (Albany, NY)
- …with customer departments to identify ways to better integrate processes to increase compliance and efficiency + Submit Finance Department IT demands + Track ... Senior Accountant/Accountant Trainee (NY HELPS) **Department:** Finance **Location:**...pension overpayments, ensure controlled processes for payments and perform compliance testing. **NY HELPS Program Information** + This title… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Hilton (Albany, NY)
- …storytelling, top\-rated rewards, and unique customer experiences and partnerships\. As a Senior Analyst, Marketing & Loyalty Strategy & Operations, you'll play a ... adoption, and ensuring accountability against our annual goals\. Reporting to the Senior Manager, you'll be a strategic partner and operational lead, helping drive… more