- 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
- CVS Health (Albany, NY)
- …compassionate. 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 ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
- Coinbase (Albany, NY)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… 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...found on the Department of Civil Service website, search "GOT- IT ." 55-b/55-c Candidates must meet the open competitive minimum… 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
- New York State Civil Service (Albany, NY)
- …Management Services. The Chief is expected to serve as a strategic advisor to senior leadership and the Board, with a focus on helping the organization strengthen ... and assess organizational risks, including financial, operational, compliance, and IT risks, to inform the audit plan. Provide expert...Provide expert counsel: Serve as a key advisor to senior management and the Authority Board of Directors on… more
- New York State Civil Service (Albany, NY)
- …best-practice guides related to the supervisory process;* Communicates effectively with senior and executive management, both internally within the Department and ... * Working knowledge of 23 NYCRR Part 500, FFIEC IT Examination Handbooks, NIST Cybersecurity Framework, CIS Controls, and...organizations such as: o ISACA (eg, Certified Information Systems Auditor - CISA)o (ISC)2 (eg, CISSP, CCSP) o CompTIA… more