- Curia (Albany, NY)
- …+ Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + Execute periodic ... tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract...I of any changes in software and hardware status IT Compliance + Support Lab Ops team to ensure… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- Lincoln Financial (Albany, NY)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Coinbase (Albany, NY)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- KeyBank (Albany, NY)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... Boulevard - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1, SG-18, Business Systems Analyst Tr 2, (SG-16), Business Systems Analyst … more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... NY HELP Yes Agency State, Department of Title Business Systems Analyst 2 (NY HELPS)- Vacancy ID# Occupational Category Other Professional Careers Salary Grade 23… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... NY HELP Yes Agency Alcoholic Beverage Control Title Business Systems Analyst 1 (NYS HELPS) VID 200859 Occupational Category Other Professional Careers Salary Grade… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
- Coinbase (Albany, NY)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Albany, NY)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Coinbase (Albany, NY)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… 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 ... reports for OFA's accounting team, accounts payable team, budget analyst , and Director of Financial Administration as requested.*Answer payroll-related questions… more
- GovCIO (Albany, NY)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more
