- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... more than 3,000 industry experts and faculty, and manages public and private investments of more than $25 billion...for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the… more
- NY CREATES (Albany, NY)
- …facilities in the world, boasts more than 3,000 industry experts and faculty, and manages public and private investments of more than $25 billion - placing it at the ... Security posture (Compromise assessment, penetration test). Prepare and deliver weekly senior leadership metric reports on KPIs within the Vulnerability Management… more
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
- Coinbase (Albany, NY)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Western Digital (Albany, NY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Wolters Kluwer (Albany, NY)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- Cardinal Health (Albany, NY)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23) Occupational Category ... of Financial Services is seeking candidates for the position of Virtual Currency Senior Analyst, SG-23, in the Virtual Currency Unit within the Research & Innovation… more
- Hilton (Albany, NY)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...One \(1\) year of work experience in corporate or public accounting experience in the area of income tax… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Environmental Conservation, Department of Title Senior Budgeting Analyst 1 / Trainee 1 / 2 - NY HELPS Occupational Category Financial, Accounting, ... Eligible for transfer under Section 70.1: Permanent competitive service as a Senior Budgeting Analyst, Assistant Purchasing Agent, Head Account Clerk, Head Audit… more
- Highmark Health (Albany, NY)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- Norstella (Albany, NY)
- Senior Revenue Accountant Company: Norstella Location: Remote, United States Date Posted: Nov 27, 2025 Employment Type: Full Time Job ID: R-1618 **Description** ... The Netherlands, Japan, China and India. **Job description** We are seeking a Senior Revenue Accountant to support and evolve our revenue function. Reporting into… more
- Oracle (Albany, NY)
- …with engineering, product, security, compliance, LCM, QE, release management, and senior leadership to ensure the organization delivers on high-priority commitments. ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- Oracle (Albany, NY)
- **Job Description** ** Senior Network Development Engineer** **MUST BE A US CITIZEN** Act as the primary incident responder for network events, ensuring immediate ... FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Western Digital (Albany, NY)
- …powering the data centers behind many of the world's biggest companies and public cloud, Western Digital is fueling a brighter, smarter future. Binge-watch any ... we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for… more
- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... and VIE (Variable Interest Entity) required. Certifications / Licensure Certified Public Accountant preferred Required Skills and Attributes: * Ability to organize… more
- Cardinal Health (Albany, NY)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Cardinal Health (Albany, NY)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
