- Lumen (Albany, NY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Teradata (Albany, NY)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe...* Developing audit findings and presenting audit results to senior management and staff.* Prepare the audit workpapers and… more
- New York State Civil Service (Albany, NY)
- …titles is eligible for transfer to this title, visit the Career Mobility GOT- IT website: NYS Position: Senior Accountant Appointments via transfer must not ... HELP Yes Agency State Comptroller, Office of the Title Senior Accountant, SG-18, Accountant Trainee 1, (Equated to SG-14)...federal reference wire number and attached documentation. Respond to auditor requests * Respond to auditor requests… more