- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing ... direction of the Deputy Commissioner of Audit and Quality Improvement, the Director of Internal Audit for the New York State Office of Temporary and… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- New York State Civil Service (Albany, NY)
- …system.* Working with the Division of Pension Investment and Cash Management (PICM), Internal Audit , and other internal and external stakeholders, analyze ... Agency State Comptroller, Office of the Title Accounting Program Director (Executive Assistant) NS Item # 07002 Occupational Category...System, the ongoing audits conducted by the Office of Internal Audit and the quadrennial audit… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are currently looking to fill a Director of GMP Compliance & Inspections position. This position will work with cross-functional teams to drive activities that ... and ensure we are performing with in compliance. The Director will also provide support during regulatory inspections and... will also provide support during regulatory inspections and internal audits and work to ensure that all identified… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Executive Chamber of New York State Title Director of Financial Administration and Chamber Operations Occupational Category Other Professional ... to the Chief Administrative Officer and the Deputy Chief of Staff, the Director of Financial Administration and Chamber Operations ( Director ) will manage all… more
- Elevance Health (Latham, NY)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Takeda Pharmaceuticals (Albany, NY)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Amentum (Albany, NY)
- **Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives consisting of both… more
- KPMG (Albany, NY)
- **Business Title:** Director , Talent & Culture Data Solutions **Requisition Number:** 119465 - 65 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Talent & Culture Data Solutions to join our… more
- KPMG (Albany, NY)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 65 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- New York State Civil Service (Albany, NY)
- …including conducting testing of areas such as: asset quality, earnings, capital, internal audit , BSA/AML, information technology, liquidity and funds management ... Services, Department of Title Central Point of Contact for M&T Bank ( Director Financial Services Programs 2, SG-33) Occupational Category Other Professional Careers… more
- Verint Systems, Inc. (Albany, NY)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Lumen (Albany, NY)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Wolters Kluwer (Albany, NY)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Wolters Kluwer (Colonie, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- SMBC (Albany, NY)
- …resulting from transaction and customer screening. The Vice President reports into a Director , and the Vice President is the people leader of the Analysts performing ... may be involved in performing assignments in the absence of the Director and ensures compliance of all business-as-usual processes in accordance with regulatory… more
- The Research Foundation for SUNY (Albany, NY)
- …Description: FUNCTION AND SCOPE: Under the general direction of the Associate Director of Financial Accounting and Reporting the incumbent is responsible for ... a member of the financial reporting team to provide internal and external customers with financial data and analysis...benefit plans as assigned and assist in responding to audit questions on those plans. + Assist in preparing… more
- New York State Civil Service (Albany, NY)
- …to staff to ensure accurate and complete information is provided to internal and external customers.* Foster an environment of continuous learning and support ... as necessary. * Ensure adherence to a system of internal controls over agency-originated transactions, comply with applicable laws...as required and assigned by unit management, the Assistant Director or Director of the Bureau and… more
- Amentum (Albany, NY)
- The **Tax Advisory Manager** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more