- Lumen (Albany, NY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Albany, NY)
- …to continue digitally connecting the world and shaping 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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Teradata (Albany, NY)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… 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
- General Motors (Albany, NY)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
- UNUM (Albany, NY)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Highmark Health (Albany, NY)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… 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
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Global Governance and EHS Compliance Leader Summary:Reporting to the Senior Director, EHS and Quality Center of Excellence, this exciting and visible ... influencing and decision-making skills. + Excellent communications skills with both internal and external personnel. Ability to collaborate in a global organization.… more