- Lincoln Financial (Albany, NY)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs ... for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced… 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 ... Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are not limited to:...controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… more
- Coinbase (Albany, NY)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- NYSTRS (Albany, NY)
- Senior Accountant/Accountant Trainee (NY HELPS) **Department:** Finance **Location:** Albany, NY **Apply by: All applications must be submitted by 5:00 pm on Sunday, ... The Finance Department is seeking to fill a total of three (3) Senior Accountant/Accountant Trainee vacancies. These positions will work under the direction of an… more
- Amentum (Albany, NY)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... cross-functional teams. **Minimum Qualifications** : + Bachelor's degree in IT , Cybersecurity or a related field. Two years of...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- Molina Healthcare (Albany, NY)
- …(QI) leader within the organization enterprise wide. This position advises senior management, other corporate departments, and Molina health plans on Quality ... Measurement, Clinical Quality Interventions, and QI Compliance. + Works with senior executives, Vice Presidents, and others across Molina Healthcare (within Molina… more
- Lumen (Albany, NY)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP… more
- New York State Civil Service (Albany, NY)
- …best-practice guides related to the supervisory process;* Communicates effectively with senior and executive management, both internally within the Department and ... * Working knowledge of 23 NYCRR Part 500, FFIEC IT Examination Handbooks, NIST Cybersecurity Framework, CIS Controls, and...organizations such as: o ISACA (eg, Certified Information Systems Auditor - CISA)o (ISC)2 (eg, CISSP, CCSP) o CompTIA… more