- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Cannabis Management, Office of Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial, Accounting, Auditing ... Duties Description Reporting to the Internal Auditor 2, the Internal Auditor 1 will perform quality assurance and internal auditing activities… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust be at… more
- New York State Civil Service (Albany, NY)
- … audits, financial statement audits, compliance reviews or program research, review, and appraisal. Internal Auditor 1 : you must also have:Either 1 ... NY HELP Yes Agency Transportation, Department of Title Internal Auditor /Trainee 1 /Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) ... City Albany State NY Zip Code 12227 Duties Description Auditor 1 (Tax) performs on-site field audits...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
- New York State Civil Service (Schenectady, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... or preparing tax returns are notconsidered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a...Trainee 1 level and ending at the Auditor 1 level, this will depend on… more
- Baylor Scott & White Health (Albany, NY)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of ...that we promote to our patients. As of January 1 , 2012, Baylor Scott & White Health no longer… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1 / Auditor Trainee 1 / Auditor Trainee 2 (NY HELPS) Occupational ... sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial...the appropriate level** based on their experience and education. ** Auditor 1 levels based on required experienced… more
- CAI (Albany, NY)
- Import/Export Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology ... over 8,500 associates worldwide and a yearly revenue of $ 1 billion+. We have over 40 years of excellence...neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring… more
- Cognizant (Albany, NY)
- **About the role** As an Inpatient Medical Coding Auditor , you will make an impact by auditing consultant inpatient. You will be a valued member of the Cognizant ... minimum accuracy rate of at least 98% while meeting internal productivity standards set by company + Maintain productivity...computers with ability to be in multiple systems at 1 time + Self-motivated with ability to work autonomously… more
- New York State Civil Service (Albany, NY)
- …administrative title such as Business Management Assistant, G-14, Internal Auditor , G-14, or Program Research Specialist 1 , G-14.Preferred Qualifications:* ... HELP Yes Agency Financial System, Statewide Title Information Technology Specialist 1 , #25-14 (NY HELPS) Occupational Category IT Engineering, Sciences Salary Grade… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the… more
- Oracle (Albany, NY)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- New York State Civil Service (Latham, NY)
- …York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other ... and adherence.* Assist in the enforcement of security policies by supporting internal and external audits, assessing policy compliance, and identifying areas for… more
- New York State Civil Service (Latham, NY)
- …York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with ... with State and national work groups.* Manage CISO staff involved in internal and external information security audits across the enterprise. This requires working… more
- Highmark Health (Albany, NY)
- …Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer ... Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and Data Governance… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \# 1 World's Best Workplace, is a leading global hospitality… more
- Western Digital (Albany, NY)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Oracle (Albany, NY)
- …(Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more