- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Albany, NY)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Wolters Kluwer (Albany, NY)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Deloitte (Albany, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- SitusAMC (Albany, NY)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- BBL Hospitality (Saratoga, NY)
- … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Hotel Night Audit $19/hour Job Details Job Location Courtyard Saratoga...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more
- New York State Civil Service (Albany, NY)
- … audit report for Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any ... for Internet Security CIS Controls.* Analyzing and evaluating management's internal controls regarding the adequacy, effectiveness, security, integrity and… more
- Wolters Kluwer (Colonie, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- New York State Civil Service (Albany, NY)
- …Services, Office of Title Project Coordinator (Accessibility Team Program Manager ), Ref#8619 Occupational Category IT Engineering, Sciences Salary Grade NS ... Services (ITS) and across New York State's agencies. The Accessibility Team Program Manager will ensure that all digital services and products meet state and federal… more
- GovCIO (Albany, NY)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- CDM Smith (Latham, NY)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- CVS Health (Albany, NY)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients'… more
- Sedgwick (Albany, NY)
- …to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Client Performance Manager - Workers Compensation | New York Jurisdiction **PRIMARY PURPOSE** **:** ... reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with...results of client Compass audits. + Manages client specific internal control report issues. + Ensures timely payment of… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …of Accounting and risk management best practices + Familiarity with setting and maintaining audit protocol and internal audit procedures + Experience in ... accounting may also be under direct supervision of this role. The Fiscal Compliance Manager is the key staff person charged with ensuring Federal compliance for the… more
- Takeda Pharmaceuticals (Albany, NY)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- SMX (Albany, NY)
- Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow....of the general ledger system + Develop and implement internal controls and procedures to enhance the efficiency and… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …As a member of the Finance & Compliance team, the Grant Project Manager will interact with different program units and control functions. The starting salary ... is $65,164. Duties Under the general direction of the Manager of Finance & Compliance, the Grant Project ...tasks involved with maintaining OCR compliance with the federal audit requirements, including record keeping and reporting. + Conduct… more
- Highmark Health (Albany, NY)
- …time and budget for Highmark. Includes the oversight of Project staff ( internal and contractor) that serve on Program(s)/Project(s) to deliver solutions for the ... capacity fluctuations within the PMO and/or division to ensure resources (contracted and internal ) are available to meet current and future demands. + Develop and… more
- Highmark Health (Albany, NY)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more