- 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
- 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
- New York State Civil Service (Albany, NY)
- …Section 70.1: Permanent competitive service as a Senior Accountant, Management Specialist 1, Senior Auditor , Accountant Aide, Auditor Trainee 1 & 2. For ... NY HELP Yes Agency Environmental Conservation, Department of Title Senior Accountant / Trainee 1 / 2 - NY...One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… 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
- CVS Health (Albany, NY)
- …And we 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 Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… 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
- New York State Civil Service (Albany, NY)
- …bodies, or governmental agencies. Preferred (not required) certifications are Certified Internal Auditor , Certified Fraud Examiner, or Certification in Risk ... reviews. At least two years must have been in an executive or senior leadership role overseeing internal audit functions, risk assessments, investigative… 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