- 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 ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Lincoln Financial Group (Albany, NY)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more
- Highmark Health (Albany, NY)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- Highmark Health (Albany, NY)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …Sourcing, Logistics, Technical Services to ensure that we are compliant with our internal Food Safety Plans and all regulatory requirements. This is a hands-on, ... BRCGS standards. + Audit current BRCGS standards compliance and report gaps to senior quality management. + Prepare facility for external BRCGS audits by addressing… more
- Robert Half Accountemps (Albany, NY)
- Description Job Summary: We are seeking a motivated and detail-oriented entry-level Internal Auditor to join our clients team in the Capital Region, NY. This ... with a focus on analyzing financial records and ensuring compliance with internal controls. Candidates should have a strong foundation in accounting or finance,… more