- Datavant (Albany, NY)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Confluent (Albany, NY)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- New York State Civil Service (Albany, NY)
- …management and the Authority Board of Directors on emerging issues affecting internal audit and investigative activities. Lead continuous improvement: Drive ... overnight. Minimum Qualifications A bachelor's degree in business administration, public administration, internal audit , finance, law, or a closely related field… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- Red Hat (Albany, NY)
- …Go-To-Market (GTM) Strategy, Incentives & Data Analytics team is seeking a Senior Director , GTM Data Process & Transformation to join our leadership team. This role ... and strengthening data accuracy, security, and compliance. The Senior Director will also lead efforts to design systems and...design systems and processes that can stand up to internal and external audits, serving as a key representative… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Executive Chamber of New York State Title Director of Finance Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit ... accordance with laws and regulations.Duties - * Act as Director of Finance for agency fiscal operations including: o...changes in operations or personnel. * Acts as the Internal Control Officer in all aspects of the … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Attorney General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager(6406) Occupational Category Legal Salary Grade NS ... Criminal Justice Division Medicaid Fraud Control Unit - Albany-areaDeputy Director , Electronic Investigative Support GroupReference No. MFCU/EISG_ALB_DEP_6406Application Deadline is… more
- Datavant (Albany, NY)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cardinal Health (Albany, NY)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Albany, NY)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Datavant (Albany, NY)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- Molina Healthcare (Albany, NY)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- New York State Civil Service (Albany, NY)
- …Complete special assignments and other miscellaneous duties as assigned by the Director of Fiscal Audit . Minimum Qualifications Current New York State ... Accountant with pre-implementation audits of salary raises and step advances. * Audit the semiannual Bonus Sick/Sick Incentive payments by verifying payment amount… more
- PSI Services (Albany, NY)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- New York State Civil Service (Schenectady, NY)
- … audit findings.* Collaborate with staff to assist Assistant Director to develop guidelines, policies, and procedures and develop alternative/strategies for ... NY Zip Code 12305 Duties Description Reporting to the Director of Charitable Gaming, the incumbent will perform research,...where gaming equipment is being stored based on complaints, internal audits and referrals from other agencies to ensure… more
- New York State Civil Service (Schenectady, NY)
- …Code 12305 Duties Description Under the direction of the NYS Gaming Commission's Director of Risk Management, the Chief Information Security Officer (CISO) will work ... the Agency -Development and implementation of Agency standards to ensure the capacity to audit , purge, retain, preserve and produce data, as may be required to meet… more
- Fujifilm (Albany, NY)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- New York State Civil Service (Albany, NY)
- …in the preparation of materials for the HTFC's annual financial statements audit , the annual single audit , and Treasurer's reports.*Assist in all ... for OFA's accounting team, accounts payable team, budget analyst, and Director of Financial Administration as requested.*Answer payroll-related questions posed by… more
- VF Corporation (Albany, NY)
- …responsibility of owning and overseeing all matters and investigations related to internal and external theft. Close collaboration with retail partners will be key ... also depend on cultivating strong relationships with the Regional Director and District Sales Managers supported in the role....impact on business results. + Utilize brand and VF audit programs to drive loss prevention and operational compliance… more
- University at Albany (Albany, NY)
- …for inclusion in reports and grant applications + Prepare donor reports for EOP director + Conduct a daily data analysis of EOP application process and completion ... process and workbook + Track reimbursement requests submitted on behalf of the EOP director and other unit staff + Maintain EOP website + Manage complex email… more