- Confluent (Albany, NY)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this strategic leadership role, you will have the opportunity to assess technology … more
- Trustco Bank (Schenectady, NY)
- **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:** Yes ... **SUMMARY:** The Audit Manager is responsible for the examination and analysis...technology and confirmation audits. + Coordinates with external audit firms and provide requested documentation. + Continues to… more
- Confluent (Albany, NY)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Marriott (Albany, NY)
- **Job Number** 24149128 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- KPMG (Albany, NY)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 65 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Engineering - Innovation to join our Digital Nexus… more
- University at Albany (Albany, NY)
- …10 2024 Job Description: The Graduate School seeks to hire an Assistant Director of Academic Affairs. This position will be responsible for student records ... Assist with the graduate degree conferral process. + Responsible for processing degree audit exception forms received. + Responsible for the review and approval of… more
- KPMG (Albany, NY)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 65 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- HealthEdge Software Inc (Albany, NY)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... for their members as they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's why our team of physicians,… more
- University at Albany (Albany, NY)
- …state and federal guidelines and participates in the annual A-133 financial aid audit . + Responsible for the daily batch "e-refunding" process and review of ... student records updated accordingly. + Works with University Information Technology services to streamline on-line applications and proper classification of… more
- Intermountain Health (Albany, NY)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... to manage new product introductions, new product innovations and new technology throughout portfolio. Influences compliance to preferred suppliers and to product… more
- Lumen (Albany, NY)
- …internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, ... role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit… more
- Curia (Albany, NY)
- Associate Director , Government Reporting & Compliance - Remote (Must be located in Eastern or Central Time zone) Curia provides global contract research and ... manufacturing services to the pharmaceutical and biotechnology industries. The Associate Director , Government Reporting & Compliance will have the opportunity to… more
- New York State Energy Research and Development Aut (Albany, NY)
- …internal controls. This Internal Auditor position will report to the Authority's Director of Internal Audit . Primary Responsibilities + Conduct internal audits ... contract audits on your own or assist others as a member of a profes-sional internal audit team in auditing areas identified in the annual audit plan or assigned… more
- Lumen (Albany, NY)
- …The Vendor Management Office (VMO) is within the Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners ... levels/ quantities for renewals. + Managing large and complex license audit efforts (whether vendor-initiated or internally driven) to conclusion, ensuring that… more
- Revelyst (Albany, NY)
- …in architecture definition, assists with budgets and vendor management, planning, technology direction, project management as well as mentoring of team members. ... This position reports to the ** Director , IT** and allows you the flexibility to work...server and storage systems, replication and backups + Develop technology roadmaps + Perform troubleshooting to isolate and diagnose… more
- Lumen (Albany, NY)
- …information, are passionate about solving problems and want to work with the latest technology ? Then this may be the job for you! Join our amazing team!_** As ... to stay curious and tackle tough issues. + Support audit functions for Internal, External, and SOX Compliance. +...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Windstream Communications (Albany, NY)
- …Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier ... and reconciliations and will report to the Kinetic Expense Director . This is a remote position. **What You Will...+ Assist in coordination of the internal and external audit process. + Assist in the documentation and monitoring… more
- The Research Foundation for SUNY (Albany, NY)
- Location: Albany, NY Category: Information Technology Posted On: Thu Jun 27 2024 Job Description: FUNCTION & SCOPE: Reporting to the Director of ITS Operations, ... accuracy and completeness. + Maintain a repository of all nightly schedules for audit -related reviews. + Assist in the troubleshooting and resolution of issues that… more
- US Foods (Clifton Park, NY)
- …to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley ... closely with the Regional and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide...innovative food offering and a comprehensive suite of e-commerce, technology and business solutions. US Foods is headquartered in… more