- 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
- Cardinal Health (Albany, NY)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Coinbase (Albany, NY)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Western Digital (Albany, NY)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (Albany, NY)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Merck (Albany, NY)
- …QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality ... new systems and tools + Collaborate with our Research & Development Division IT organization on exploration of technologies to solve our Research & Development… more
- New York State Civil Service (Latham, NY)
- …Information Technology Specialist 3 Information Security - 9877 Occupational Category IT Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional, ... State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk, &… more
- Highmark Health (Albany, NY)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive...in the states of CO, TX, NC, TN **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more
- New York State Civil Service (Latham, NY)
- …Information Technology Specialist 4 Information Security - 9880 Occupational Category IT Engineering, Sciences Salary Grade 25 Bargaining Unit PS&T - Professional, ... State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk, &… more