- Baylor Scott & White Health (Albany, NY)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Trustco Bank (Schenectady, NY)
- …internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation ... detail-oriented Audit Department Intern to support our team in executing internal audit activities, evaluating internal controls, and ensuring compliance… more
- Confluent (Albany, NY)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- NYSTRS (Albany, NY)
- …Relevant professional licenses and certifications (eg Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner) + Experience performing ... Senior Accountant/Accountant Trainee (NY HELPS) **Department:** Finance **Location:**...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Humana (Albany, NY)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- New York State Civil Service (Albany, NY)
- …as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and ... and procedures;* Supports the development and continuous improvement of internal policies, procedures, examination materials, and best-practice guides related to… more
- Lumen (Albany, NY)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more