- Highmark Health (Albany, NY)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Latham, The Pool Company (Latham, NY)
- …management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... financial risks facing the company. This includes Business Process, IT General Controls, and Entity Level Controls. + Manage...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham… more
- CSEA (Albany, NY)
- …Starting Salary is $39,200. JOB SUMMARY:Under the direct supervision of the Assistant Director of Finance, the Audit Clerk performs clerical tasks to support ... Audit Clerk CSEA is looking for an Audit Clerk for their Finance Department.… 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. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- SANS Institute (Albany, NY)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- The Research Foundation for SUNY (Albany, NY)
- …Posted On: Thu Jun 27 2024 Job Description: FUNCTION & SCOPE: Reporting to the Director of ITS Operations, the IT Production Support Analyst is responsible for ... + Maintain a repository of all nightly schedules for audit -related reviews. + Assist in the troubleshooting and resolution...to employees and assist with expert knowledge on various IT software such as Webmail, MS Teams, etc. +… more
- New York State Civil Service (Albany, NY)
- …City Albany State NY Zip Code 12236 Duties Description Process and audit payroll transactions* Review and independently audit payroll transactions submitted ... various laws, regulations, collective bargaining agreements, business rules and procedures.* Audit and enter all salary refunds, retirement system enrollment and… more
- New York State Civil Service (Saratoga Springs, NY)
- …Business Systems Analyst 2 (NY HELPS) - Saratoga Springs Occupational Category IT Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional, ... be assigned to the Saratoga Regional Office and reports to the Assistant Director of the Business Innovation Bureau. Under the general supervision of the Assistant… more
- New York State Civil Service (Albany, NY)
- …Services, Office of Title Administrative Specialist 1 - 7120 Occupational Category IT Engineering, Sciences Salary Grade 18 Bargaining Unit PS&T - Professional, ... to provide this critical service at any time.Under the direction of the Director of Internal Controls, the Administrative Specialist 1 will be assigned to the… more