- CHS Inc. (Albany, NY)
- …in our Internal Controls department. We are looking for an ** Internal Controls Senior Associate ** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. This work is centered… more
- Stantec (Albany, NY)
- …teams and interfacing with internal staff such as office leadership, internal financial managers, design teams, and external clients and consultants. **Your ... part of a collaborative project management team, our Project Controls Analysts provide financial analysis support, performance...and + Support in preparing Client earned value or financial reports. **Document Control Assistance** + Support… more
- New York State Civil Service (Albany, NY)
- …and relevant business model; * Financial analysis Accounting; * Governance / internal controls ; * Internal Audit;* Cybersecurity laws and regulations; ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- New York State Civil Service (Rensselaer, NY)
- …coordination, and implementation of agency fiscal goals, objectives, policies, procedures, and internal financial control systems in consultation with ... HELP No Agency Children & Family Services, Office of Title Associate Commissioner of Administration ( Financial Management) Occupational Category Administrative… more
- International Paper (Albany, NY)
- …NAC division staff. + Primary areas of focus include internal controls (safeguarding company assets); preparing financial statements in conformity with ... Controller Associate Description: **Position Title:** Controller Associate ...cost accounting, including financial close processes and financial statement preparation + Internal controls… more
- University at Albany (Albany, NY)
- …undertake quality assurance and benchmarking activities. + Participate in campus internal control audits and as well as annual Financial Aid and Financial ... documentation, Title IV and cash management regulations, merchant processing and internal controls . + Demonstrated effective interpersonal skills; both written… more
- Humana (Albany, NY)
- …and participate in walkthroughs with various Humana business segments + Identify where internal controls and processes are designed and operating effectively + ... Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2...2 audits information system applications to ensure that appropriate controls exist and information produced by the system is… more
- Ryder System (Albany, NY)
- …database. + Ensure that all real estate transaction processes conform to Ryder internal approval controls . Comply with RCE process and Sarbanes Oxley ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Summary** The Associate Real Estate Portfolio Manager will act as a… more
- Humana (Albany, NY)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service ... compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure that appropriate… more
- New York State Energy Research and Development Aut (Albany, NY)
- …improve efficiency and effectiveness, streamlining or enhancing processes while ensuring appropriate internal controls . + Contribute to a culture of excellence ... from energy efficiency and renewable energy. Job Overview NYSERDA seeks an Assistant Financial Analyst to join its Finance team, working at the intersection of… more
- Ally (Albany, NY)
- **General information** **Ref #** 19422 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... opportunities be, too? **The Opportunity** The Operations Letter of Credit (LC) Associate has LC experience handling irrevocable Standby LC's for middle market… more
- New York State Civil Service (Albany, NY)
- …the Title Information Systems Auditor 1 (SG-23)Item# 02928 Occupational Category Financial , Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, ... CIO to develop requirements, test, and implement applications. Develop internal guidance for SGA's applications. Act as the subject...and schools, including reviews of physical and logical access controls , general IT controls , and application … more
- New York State Civil Service (Albany, NY)
- …in unit processes.* Assist with the implementation, review, and testing of internal controls .* Provide support/backup to other staff as needed.* Participation ... assignments as directed.* Assist with the implementation, review, and testing of internal controls .* Must maintain regular attendance in accordance with DASNY… more
- NBT Bank (Albany, NY)
- …any findings to management. Support the Corporate Security Manager in internal /external fraud investigations as needed. Research and document reported cases and ... coordinates with management to minimize the financial impact on the organization. Review vendor contracts as...for any physical security systems installations e. g. Access Control System, CCTV, DVR, Intrusion Alarms, etc. Assist with… more
- New York State Civil Service (Albany, NY)
- …or taxation courses and one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the ... or taxation courses and two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the… more
- Allied Universal (Albany, NY)
- …Program Manager is responsible for overall program progress, contract management, cost control , financial reporting, scheduling, quality assurance and control ... protect our clients and communities, harnessing tools like electronic access control , video surveillance, and alarm monitoring, alongside emergent innovations such… more
- Carrington (Albany, NY)
- …while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of… more
- Amazon (Castleton, NY)
- Description The Loss Prevention Specialist (LPS) is a key hourly associate position within Amazon Operations. To keep our 24/7 operations network secure and assure ... * Contribute to the identification of vulnerabilities (eg, loss, associate experience, process improvement, data protection, physical security infrastructure) and… more
- Veralto (East Greenbush, NY)
- …the company's financial systems, account reconciliations, month-end close, auditing, internal control compliance, analytical review & cost analysis and more. ... your career * Family benefits like adoption Reimbursement, 8-weeks paid parental leave * Associate Resource Groups, and more! **In this role, you will be:** + Key… more
- Eliassen Group (Albany, NY)
- …to assigned projects. + Develops an understanding of assigned application and internal customer area, standards and techniques, and general business knowledge. + ... programming standards, and all pertinent training materials. + Partner with Associate Engineers and Integration Engineers to build and launch client's specific… more