- Coinbase (Albany, NY)
- …to foster 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 and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… more
- Confluent (Albany, NY)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Albany, NY)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Albany, NY)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Albany, NY)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… 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 ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Coinbase (Albany, NY)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... 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 ... - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and… more
- Datavant (Albany, NY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… 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
- Molina Healthcare (Albany, NY)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more
- New York State Civil Service (Albany, NY)
- …title is eligible for transfer to this title, visit the Career Mobility GOT- IT website: NYS Position: Senior Accountant Appointments via transfer must not ... NY HELP Yes Agency State Comptroller, Office of the Title Senior Accountant, SG-18, Accountant Trainee 2, (Equated to SG-16), Accountant Trainee 1, (Equated to… more
- GovCIO (Albany, NY)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- New York State Civil Service (Albany, NY)
- …General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager(6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C - ... No. MFCU/EISG_ALB_DEP_6406Application Deadline is November 7, 2025Opportunity for Experienced IT Managers Salary is $121,842To be considered for this opportunity,… more
- Cardinal Health (Albany, NY)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Cardinal Health (Albany, NY)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Albany, NY)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Ford Motor Company (Albany, NY)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- CVS Health (Albany, NY)
- …deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery ... across CVS Health, including Finance, Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing Operations, IT Services, and Software… more