- Cardinal Health (Albany, NY)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Albany, NY)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Humana (Albany, NY)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
- SitusAMC (Albany, NY)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- US Tech Solutions (Hudson, NY)
- …testing, automated testing, test scripts, test cases and test plans). * Security software or internal IT audit experience a plus. Experience in a startup ... company is a plus * Learning agility to be cross trained * Prior Big 4 or leading system integrator experience preferred Educational Qualification: * Bachelor's Degree from an accredited college or university in Computer Science, IS, Accounting, Mathematics,… more
- Lumen (Albany, NY)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Cardinal Health (Albany, NY)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Albany, NY)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development 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 ... NY HELP Yes Agency State Comptroller, Office of the Title Senior Accountant, SG-18, Accountant Trainee 1, (Equated to SG-14) ,Accountant Trainee 2, (Equated to… more
- Deloitte (Albany, NY)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Albany, NY)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer… more
- Cardinal Health (Albany, NY)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- New York State Civil Service (Albany, NY)
- …to evaluate the adequacy of controls. * Developing audit findings and presenting audit results to senior management and staff.* Prepare the audit ... NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting,...City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe incumbent will… more
- Cardinal Health (Albany, NY)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Cardinal Health (Albany, NY)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Albany, NY)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Albany, NY)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- New York State Civil Service (Albany, NY)
- …Office of Title Contract Management Specialist 3 - 7916 Occupational Category IT Engineering, Sciences Salary Grade 27 Bargaining Unit PS&T - Professional, ... critical service at any time.Under the direction of a senior Contract Management Specialist, the Contract Management Specialist 3...all applicable laws, rules, and regulations are adhered to; pre- audit for PRs / POs, and post audit… more
- Intermountain Health (Albany, NY)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... Provides industry insights and marketplace understanding to stakeholders and other senior leadership for assigned portfolio. Provides product, service and category… more