- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... Address WA Harriman Campus City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1 , duties include but are not limited to: Conduct and/or… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust be at… more
- New York State Civil Service (Albany, NY)
- …the general direction of an Information Systems Auditor 2, in the Office of Internal Audit, the Auditor 1 performs research and testing on the functions ... HELP No Agency Information Technology Services, Office of Title Auditor 1 - 10273 Occupational Category IT...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- New York State Civil Service (Schenectady, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... or preparing tax returns are notconsidered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a...Trainee 1 level and ending at the Auditor 1 level, this will depend on… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1 /Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary ... at the full performance level.Please note, employment experience obtained as a Field Auditor 1 at NYSIF is not considered qualifying experience for prospective… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) ... City Albany State NY Zip Code 12227 Duties Description Auditor 1 (Tax) performs on-site field audits...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 1 QA - 10272 Occupational Category IT Engineering, Sciences Salary ... at any time.Under the direction of an Information Systems Auditor 2 SG-27, the incumbent will perform audit and...the Quality Assurance Audit Unit of the Office of Internal Audit. The team will assess the effectiveness of… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 1 ITS - 10270 Occupational Category IT Engineering, Sciences ... Duties Description Under the direction of an Information Systems Auditor 3 ITS, SG-31, the incumbents oversee technical and...documentation, audit evidence, and work papers in compliance with Internal Audit Standards. * Be able to create and… more
- New York State Civil Service (Albany, NY)
- …duties Minimum Qualifications One year of NYS Service as an Information Systems Auditor 1 ITS, OReight years of IT auditing experience*.OR A bachelor's ... Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will… more
- New York State Civil Service (Albany, NY)
- …Internal Audit, the incumbent provides assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes ... HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational Category IT Engineering, Sciences Salary Grade… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1 / Auditor Trainee 1 / Auditor Trainee 2 (NY HELPS) Occupational ... sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial...the appropriate level** based on their experience and education. ** Auditor 1 levels based on required experienced… more
- CVS Health (Albany, NY)
- …by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and ... in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to...or other Regulatory body. **Required Qualifications** + Minimum of 1 year recent and related experience in medical record… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the… more
- Oracle (Albany, NY)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Highmark Health (Albany, NY)
- …Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer ... Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and Data Governance… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \# 1 World's Best Workplace, is a leading global hospitality… more
- Western Digital (Albany, NY)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more